| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 284 21050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 2,736,629 |
| Amount | 2,736,629 Albanian lekë |
| Invoice description | BASHKIA DEVOLL PAGESE ME BORDERO PER PAGA PUNONJESISH MAJ 2026 |