| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 41221050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Udhetim i brendshem 2,660 |
| Amount | 2,660 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SHPENZIME UDHETIMI ME BORDERO MUAJI QERSHOR 2026 URDHER NR 307 DT 09.07.2026 URDHER SHERBIMI DT 22.06.2026 AUTORIZIM DT 19.06.2026 |