| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 84421050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | TH O R E N E K S |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 214,500 |
| Amount | 214,500 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 1017,1019,1020,1021,1022,1023,1024,1025,1026,1027,1028,1029,1030.1031,1032 DT 22.10.2025 FH NR 164 DT 22.10.2025 |