| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 39421050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Sindikata e Administratës Publike |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 8,400 |
| Amount | 8,400 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SINDIKATEN MUAJI QERSHOR 2025 |