| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 77121050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Valentina Bogdani |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 111,220 |
| Amount | 111,220 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BLERJE PAJISJE KOMPJUTERIKE LAPTOP FAT NR 17 DT 22.08.2025 URDHER NR 596 DT 19.11.2025 FH NR 60 DT 22.08.2025 AKT MARRJE DT 22.08.2025 |