| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 46621050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Selvije Abasllari |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 340,800 |
| Amount | 340,800 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER MATERIALE SPORTIVE PER SPARTAKIUADEN E TE RINJEVE URDHER NR 340 DT 06.08.2026 FAT NR 70 DT 18.05.2026 FH NR 32 DT 18.05.2026 AKT MARRJE 18.05.2026 |