| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 61621050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | TH O R E N E K S |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 177,840 |
| Amount | 177,840 lekë |
| Invoice description | BASHKIA DEVOLL PER THORENEKS SHPK KONT NR 21 DT01.09.2025 URDHER 532 DT 14.10.2025 FAT NR 578/579/581/582/584/586/587/588/589/590 DT 12.09.2025 FH NR 95/96/97/98/99/100/101/102/103/104/ DT 12.09..2025 AKT MARJE DOREZIM 12.09.2025 |