| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 56721050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | UTILIS |
| Branch | Devoll |
| Category | Sherbime te tjera 1,000,000 |
| Amount | 1,000,000 Albanian lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER ZHVILLIMIN E AKTIVITETIT KULTUROR "VERE DHE PORTOKALLE" FAT NR 29 DT 21.07.2025 URDHER NR 517 DT 29.09.2025 MAREVESHJE BASHKEPUNIMI NR 2349 DT 16.07.2025 URDHER NR 2349/1 DDT 16.07.2025 |