| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 20221050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | SKENDERBEU |
| Branch | Devoll |
| Category | Sherbime te tjera 91,920 |
| Amount | 91,920 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER VENDIMIN E KOMISIONIT TE APELIMIT VENDORE UDHER NR 152 DT 05.05.2026 VENDIMI NR 01 DT 20.02.2026 |