| Executed | 22.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 92121050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | UNIVERSAL SH.P.K |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 220,800 |
| Amount | 220,800 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BLERJE XHAMA PER INSTITUCIONET SHKOLLORE URDHER NR 684 DT 31.12.2025 FAT NR 38 DT 03.11.2025 FH NR 176 DT 03.11.2025 AKT MARRJE DT 03.11.2025 |