| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 62021050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | TH O R E N E K S |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 46,800 |
| Amount | 46,800 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 629,633,635 DT 18.09.2025 FH NR 128 DT 18.09.2025 AKT MARRJE 18.09.2025 |