| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 36321050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | SERVIS- AUTO 2000 |
| Branch | Devoll |
| Category | Pjese kembimi, goma dhe bateri 590,250 |
| Amount | 590,250 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SERVIS DHE PJESE KEMBIMI KONT NR 6 DT 25.03.2026 URDHER NR 267 DT 18.06.2026 FT NR 208,209 DT 14.05.2026 NR 214,215 DT 15.05.2026 FH NR 26,27 DT 14.05.2026 NR 30,31 DT 18.05.2026 AKT MARRJE DT 14.05.2026 18.05.2026 |