| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 23421050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | BAILIFF OFFICERS |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 28,000 |
| Amount | 28,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER EKZEKUTIM VENDIM GJYKATE Z OLSI MEKA URDHER NR 226 DT 21.02.2026 VENDIM GJYKATE NR 41-2021-857(154) DT 09.03.2021 BORDERO MUAJI PRILL 2026 |