| Executed | 28.09.2026 |
|---|---|
| Registered | 25.09.2026 |
| Invoice | 58621050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | R Studio |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 22,498 |
| Amount | 22,498 Albanian lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SUPERVIZIM REHABILITIM I TERENEVE SPORTIVE DHE AMBJETENEVE TE SHKOLLES FUAT BABANI KONT NR 34 DT 05.12.2025 URDHER NR 428 DT 24.09.2025 CERT NR 3669/1 PROT 21.09.2026 AKT KOLAUDIM NR 3669 DT 21.09.2026 FAT NR 16 |