| Executed | 01.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 27021050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | UNIVERSAL SH.P.K |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - orendi zyre 618,000 |
| Amount | 618,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BLERJE ORENDI ZYRE URDHER NR 212 DT 28.05.2026 FAT NR 9 DT 16.04.2026 FH NR 19 DT 16.04.2026 AKT MARRJE DT 16.04.2026 |