| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 45221050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Ylli Myteveli |
| Branch | Devoll |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,268,000 |
| Amount | 2,268,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BLERJE DRU ZJARRI FAT NR 17 DT 07.07.2025 URDHER NR 463 DT 19.08.2025 FH NR 39 DT 07.07.2025 AKT MARRJE NR PROT 1339/2 DT 07.07.2025 |