| Executed | 17.04.2026 |
|---|---|
| Registered | 31.03.2026 |
| Invoice | 9921050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Te tjera shperblime per personelin 114,835 |
| Amount | 114,835 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SHPERBLIMPER LEJE TE ZAKONSHME DHE DALJE NE PENSION ME BORDERO MUAJI MARS 2026 URDHER NR 85 DT 26.03.2026 URDHER NR 20 DT 30.01.2026 |