| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 61921050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | TH O R E N E K S |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 15,600 |
| Amount | 15,600 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 623 DT 17.09.2025 FH NR 124 DT 17.09.2025 AKT MARRJE DT 17.09.2025 |