| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 18121050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Devoll |
| Category | Shpenzime gjyqesore 4,391,587 |
| Amount | 4,391,587 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER EKZEKUTIM VENDIM GJYAKTE URDHER NR 137 DT 29.04.2026 ME BORDERO MUAJI PRILL 2026 VENDIM NR 1837 (86-2025-2205) DT 01.10.2025 URDHER NR 638 DT 12.12.2025 |