| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 66021050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | TH O R E N E K S |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 55,380 |
| Amount | 55,380 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 739,740,742,745 DT 02.10.2025 FH NR 145 DT 02.10.2025 AKT MARRJE DT 02.10.2025 |