| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 84221050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | TH O R E N E K S |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 42,900 |
| Amount | 42,900 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER CAKULL MBETURINE PER MBUSHJE KONT NR 21 DT 01.09.2025 URDHER NR 634 DT 11.12.2025 FAT NR 984,985,997 DT 20.10.2025 FH NR 161 DT 20.10.2025 AKT MARRJE DT 20.10.2025 |