| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 17021050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ENEA MASLLAVICA |
| Branch | Devoll |
| Category | Sherbime te tjera 40,458 |
| Amount | 40,458 Albanian lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER ZHVILLIMI I AKTIVITETEVE SOCIALE KONT NR 14 DT 19.06.2025 URDHER NR 126 DT 24.04.2026 FAT NR 57 DT 24.12.2025 AKT MARRJE DT 05.12.2025 |