| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 30321050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Manjola Pere |
| Branch | Devoll |
| Category | Sherbime te tjera 87,500 |
| Amount | 87,500 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SHPENZIME VARRIMI URDHER NR 233 DT 09.06.2026 FAT NR 1 DT 15.05.2026 VENDIM NR 46 DT 30.04.2026 |