| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 65721050012025 |
| 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 561 DT 24.10.2025 FAT NR711,713,714,715,716 DT 29.09.2025 AKT MARRJE DT 29.09.2025 |