| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 51721050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | MARIOLA ZYRYKU |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER ORGANIZIM I FESTES SE 1 QERSHORIT FAT NR 1 DT 02.06.2026 URDHER NR 375 DT 26.08.2026 AKT MARRJE DT 02.06.2026 URDHER KOMISIONI NR 2000/1 PROT DT 02.06.2026 MARIOLA ZYRYKU |