| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 66521050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | TH O R E N E K S |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 103,740 |
| Amount | 103,740 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 830,834,840,844,845,846,848 DT 09.10.2025 FH NR 152 DT 09.10.2025 AKT MARRJE DT 09.10.2025 |