| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 78721050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | TH O R E N E K S |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 163,800 |
| Amount | 163,800 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER CAKULL MBETURINE PER MBUSHJE FAT NR 930,932,933,934,939,942,943,945,947,950,952,953 DT 16.10.2025 |