| Executed | 29.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 53421050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ULYSSES ENTERPRISES |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 3,110 |
| Amount | 3,110 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SHERBIM POSTAR FAT NR 8136269 DT 22.09.2025 URDHER NR 507 DT 23.09.2025 |