| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 61821050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | TH O R E N E K S |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 115,440 |
| Amount | 115,440 lekë |
| Invoice description | BASHKIA DEVOLL PER THORENEKS SHPK KONT NR 21 DT01.09.2025 URDHER 532 DT 14.10.2025 FAT NR 607/611/613/614/615/616/DT 11.09.2025 FH NR 118/119/120/121/122/123 DT 16.09.2025 AKT MARJE DOREZIM 16.09.2025 |