| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 29121050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Valentina Bogdani |
| Branch | Devoll |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 233,760 |
| Amount | 233,760 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BLERJE LULE SEZONALE URDHER NR 225 DT 02.06.2026 FAT NR 25 DT 18.03.2026 FH N 13 DT 18.03.2026 AKT MARRJE 18.03.2026 |