| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 36521050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | SERVIS- AUTO 2000 |
| Branch | Devoll |
| Category | Pjese kembimi, goma dhe bateri 508,794 |
| Amount | 508,794 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 FAT NR 241,246,247 DT 25.05.2026 FH NR 43,44 DT 25.05.2026 NR 45 DT 26.05.2026 AKT MARRJE DT 25.05.2026,26.06.2026 |