| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 62221050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | TH O R E N E K S |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 83,460 |
| Amount | 83,460 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 FAT NR 654,655,658,659,660 DT 22.09.2025 FH NR 132 DT 22.09.2025 AKT MARRJE DT 22.09.2025 |