| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 12821050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | VILDEV - CO |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 3,228,233 |
| Amount | 3,228,233 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER REHABILITIMI I TERRENEVE SPORTIVE KONT NR 31 DT 14.11.2025 F NJ DT 14.11.2025 URDHER NR 121 DT 23.04.2026 FAT NR 9 DT 20.04.2026 SITUACION NR 1 |