| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 34021050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Sherbime te tjera 6,322 |
| Amount | 6,322 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BURSA PER NXENESIT E SHKOLLES URDHER NR 253 DT 16.06.2026 ME BORDERO MUAJI MAJ 2026 VENDIM NR 95 DT 26.12.2025 |