| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 25921050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Sherbime te tjera 5,656 |
| Amount | 5,656 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BURSA PER NXENESIT E SHKOLLES URDHER NR 204 DT 25.05.2026 ME BORDERO MUAJI PRILL 2026 VENDIM NR 95 DT 26.12.2025 |