| Executed | 22.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 91421050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Xheri-s Company |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 4,682,064 |
| Amount | 4,682,064 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BLERJE MATERIALE ELEKTRIKE KONT NR 29 DT 22.10.2025 URDHER NR 100 DT 01.11.2025 FAT NR 100 DT 01.11.2025 FH NR 175 DT 03.11.2025 AKT MARRJE DT 03.11.2025 |