| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 34021050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Sindikata e Administratës Publike |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 8,700 |
| Amount | 8,700 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SINDIKATEN ME BORDERO MUAJI MAJ 2025 |