| Executed | 20.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 4221050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Te tjera shperblime per personelin 34,603 |
| Amount | 34,603 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SHPERBLIM PER LEJE TE PAKRYER ME BORDERO MUAJI SHKURT 2026 URDHER NR 40 DT 16.02.2026 URDHER NR 05 DT 12.01.2026 |