| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 63121050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Valentina Bogdani |
| Branch | Devoll |
| Category | Sherbime te tjera 891,600 |
| Amount | 891,600 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER ZHVILLIM AKTIVITETI "KOLONIA E ARTIT" FAT NR 31 DT 07.04.2025 URDHER NR 544 DT 21.10.2025 FH NR 17 DT 07.04.2025 AKT MARRJE DT 07.04.2025 |