| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 24621050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Devoll |
| Category | Blerje dokumentacioni 62,400 |
| Amount | 62,400 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SHTYPSHKRONJEN E LETRAVE ME VLERE BLERJE MANDAT ARKETIMI ,PAGESE URDHER 194 DT 19.5.2026 FAT 355 DT 14.11.2025 FH 192 DT 14.11.2025 AKT TERHEQJE 317 DT 14.11.2025 |