| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 36421050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | SERVIS- AUTO 2000 |
| Branch | Devoll |
| Category | Pjese kembimi, goma dhe bateri 1,472,388 |
| Amount | 1,472,388 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 A.MARRJE DT 22.05.2026 FAT NR 224,225 DT 21.05.2026 FAT NR 226,227,228,229 T 22.05.2026 FH NR 37,38,39,40,41,42 DT 22.05.2026 |