| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 82121050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | VILDEV - CO |
| Branch | Devoll |
| Category | Te tjera transferime korrente 5,088,000 |
| Amount | 5,088,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BLERJE BOREPASTRUESE KONT NR 32 DT 18.11.2025 FAT NR 13 DT 02.12.2025 URDHER NR 632 DT 09.12.2025 FH NR 202 DT 02.12.2025 AKT MARRJE NE DOREZIM DT 02.12.2025 |