| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 37821050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 2,546,587 |
| Amount | 2,546,587 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI QERSHOR 2026 |