| Executed | 18.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 7821050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | SPARTAK S.A |
| Branch | Devoll |
| Category | Shpenzime gjyqesore 2,416,222 |
| Amount | 2,416,222 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER EKZEKUTIM VENDIM GJYKATE URDHER NR 61 DT 10.03.2026 VENDIM NR 2664(86-2025-3124) DT 16.12.2025 URDHER NR 37 DT 12.02.2026 |