| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 36021050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Devoll |
| Category | Pagese paaftesie 2,189,565 |
| Amount | 2,189,565 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESI ME BORDERO MUAJI QERSHOR 2026 URDHER NR 268 DT 18.06.2026 |