| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 61721050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | TH O R E N E K S |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 209,040 |
| Amount | 209,040 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER CAKULL MBETURINE PER MBUSHJE KONT NR 21 DT 01.09.2025 URDHER NR 532 DT 14.10.2025 FT NR 595,596,597,598,599,600,601,602,603,,604,605,606 DT 15.09.2025 AKT MARRJES DT 15.09.2025 |