| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 15621050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | SERVIS- AUTO 2000 |
| Branch | Devoll |
| Category | Pjese kembimi, goma dhe bateri 38,532 |
| Amount | 38,532 lekë |
| Invoice description | BASHKIA DEVOLL PER SERVIS - AUTO 2000 SHPK KONTRATA NR 13 DT 13.06.2025 FAT NR 809 DT 15.12.2025 URDHER 125 DT 24.04.2026 FH 231 DT 15.12.2025 AKT MARJE 15.12.2025 |