| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 65821050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | TH O R E N E K S |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 97,500 |
| Amount | 97,500 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 NR 717,718,719,720,721,722 DT 30.09.2025 FH NR 141 ,142 DT 30.09.2025 AKT MARRJE DT 30.09.2025 |