| Executed | 18.09.2026 |
|---|---|
| Registered | 17.09.2026 |
| Invoice | 56921050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Valentina Bogdani |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 119,880 |
| Amount | 119,880 Albanian lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BLERJE MIKROFON PA TELA URDHER NR 409 DT 17.09.2026 FAT NR 88 DT 09.07.2026 FH NR 79 DT 09.07.2026 AKT MARRJE 09.07.2026 VALENTINA BOGDANI |