| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 35721050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | EGOIL |
| Branch | Devoll |
| Category | Te tjera transferta tek individet 49,815 |
| Amount | 49,815 Albanian lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER KARBURANT PER PROJEKTIN 4 RROTA NE SHERBIM FAT NR 79 DT 20.05.2026 FH NR 35 DT 20.05.2026 URDHER NR 260 DT 17.06.2026 AKT MARRJE DT 20.05.2026 |