| Executed | 26.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 94121050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Vangjush Gjergjefi |
| Branch | Devoll |
| Category | Uniforma dhe veshje te tjera speciale 1,942,440 |
| Amount | 1,942,440 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BLERJE UNIFORMA KONT NR 27 DT 24.09.2025 NJOFT FITS 24.09.2025 URDHER NR 704 DT 31.12.2025 FAT NR 12 DT 21.10.2025 FH NR 163 DT 22.10.2025 AKT MARRJE DT 22.10.2025 |