| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 49021050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | UNIVERSAL SH.P.K |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - orendi zyre 477,000 |
| Amount | 477,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER ORENDI ZYRE FAT NR 11 DT 03.06.2025 URDHER NR 482 DT 08.09.2025 FH NR 31 DT 03.06.2025 AKT MARRJE NR PROT 1607/15 DT 03.06.2025 |