| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 41121050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Devoll |
| Category | Udhetim i brendshem 100,480 |
| Amount | 100,480 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SHPENZIME UDHETIMI ME BORDERO MUAJI QERSHOR 2026 URDHER NR 307 DT 09.07.2026 URDHER SHERBIMI DT 28.05.2026,12.06.2026,14.06.2026 U SHERBIMI DT 23.06.2026 ,02.07.2026 |