| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 84721050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | TH O R E N E K S |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 46,800 |
| Amount | 46,800 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER CAKULL MBETRUINE PER MBUSHJE KONT NR 21 DT 01.09.2025 URDHER NR 634 DT 11.12.2025 FAT NR 1066,1068,1070 DT 28.10.2025 FH NR 170 DT 28.10.2025 AKT MARRJE DT 28.10.2025 |