| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 66621050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | TH O R E N E K S |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 148,200 |
| Amount | 148,200 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 875,876,879,882,887,888,892,895,896,898,899 DT 13.10.2025 FH NR 153 DT 13.10.2025 AKT MARRJE DT 13.10.2025 |