| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 84821050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | TH O R E N E K S |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 128,700 |
| Amount | 128,700 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 1071,1072,1074,1075,1078,1080,1081,1084,1086 DT 29.10.2025 |