| Executed | 14.09.2026 |
|---|---|
| Registered | 11.09.2026 |
| Invoice | 55021050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | LIVEX |
| Branch | — |
| Category | Materiale per funksionimin e pajisjeve speciale 258,000 |
| Amount | 258,000 Albanian lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BLERJE APARATURA PER FIZIOTERAPI URDHER NR 395 DT 10.09.2026 FAT NR 24 DT 04.08.2026 FH NR 87 DT 04.08.2026 AKT MARRJE DT 04.08.2026 |