| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 47721050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Valentina Bogdani |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - orendi zyre 166,560 |
| Amount | 166,560 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BLERJE ORENDI ZYRE FAT NR 30 DT 07.04.2025 URDHER NR 475 DT 04.09.2025 FH NR 16 DT 07.04.2025 AKT MARRJE DT 07.04.2025 |