| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 87021050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | VILDEV - CO |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 5,154,565 |
| Amount | 5,154,565 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BLERJE FADROME KONT NR 36 DT 17.12.2025 FAT NR 37 DT 19.12.2025 URDHER NR 654 DT 19.12.2025 FH NR 235 DT 19.12.2025 AKT MARRJE NE DOREZIM DT 19.12.2025 |