| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 84921050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | TH O R E N E K S |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 58,500 |
| Amount | 58,500 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 1087,1088,1091,1093 DT 30.10.2025 FH NR 173 DT 30.10.2025 AKT MARRJE DT 30.10.2025 |