| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 66421050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | TH O R E N E K S |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 81,900 |
| Amount | 81,900 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 813,815,817,818,821,824 DT 08.10.2025 FH NR 150 DT 08.10.2025 AKT MARRJE DT 08.10.2025 |