| Executed | 28.09.2026 |
|---|---|
| Registered | 25.09.2026 |
| Invoice | 58821050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Euro Market Freal |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 79,489 |
| Amount | 79,489 Albanian lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER AKTIVITET PER DITEN E ROMEVE URDHER NR 430 DT 24.09.2026 FAT NR 166 DT 10.04.2026 FH NR 18 DT 10.04.2026 AKT MARRJE DT 10.04.2026 |