| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 35921050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Pagese paaftesie 3,260,968 |
| Amount | 3,260,968 Albanian lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESI ME BORDERO MUAJI QERSHOR 2026 URDHER NR 268 DT 18.06.2026 |