| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 33421050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Ylli Myteveli |
| Branch | Devoll |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3,169,757 |
| Amount | 3,169,757 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BLERJE DRU ZJARRI FAT NR 13 DT 19.05.2025 URDHER NR 373 DT 10.06.2025 FH NR 26 DT 19.05.2025 AKT MARRJE DT 19.05.2025 |