| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 45021050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | R. S. M |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 59,640 |
| Amount | 59,640 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER R. S. M BLERJE MATERIALE PUNE PER POLICINE BASHKIAKE URDHER 331 DT27.7.2026 FAT NR 279 DT 29.5.2026 FH 55 DT 29.5.2026 AKT MARJE DOREZIM 29.5.2026 |