| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 41421050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | EGOIL |
| Branch | Devoll |
| Category | Te tjera transferta tek individet 49,997 |
| Amount | 49,997 Albanian lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER KARBURANT PER PROJEKTIN 4 RROTA NE SHERBIM FAT NR 120 DT 23.05.2025 FH NR 28 DT 23.05.2025 URDHER NR 443 DT 31.07.2025 AKT MARRJE NR 1674/2 DT 23.05.2025 |