| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 78521050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | TH O R E N E K S |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 136,500 |
| Amount | 136,500 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 FT 903,904,905,906,907,908,909,910,913,914 DT 14.10.2025 FH NR 154 DT 14.10.2025 AKT MARRJE DT 14.10.2025 |