| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 52921050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Sindikata e Administrates Publike |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 16,500 |
| Amount | 16,500 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SINDIKATEN ME BORDERO MUAJI KORRIK- GUSHT 2025 |