| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 78421050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | TH O R E N E K S |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 29,640 |
| Amount | 29,640 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER CAKULL MBETURINE PER MBUSHJE KONT NR 21 DT 01.09.2025 URDHER NR 599 DT 20.11.2025 FAT NR 850,851 DT 10.10.2025 AKT MARRJE DT 10.10.2025 |