| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 48721050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | HALIL DERVISHI |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - orendi zyre 437,987 |
| Amount | 437,987 lekë |
| Invoice description | BASHKIA DEVOLL PER HALIL DERVISHIN BLERJE DITARE DHE DYER URDHER 354 DT 10.8.2026 FAT 1 DT 19.1.2026 FH 1 DT 19.1.2026 AKT MARJE DOREZ 19.1.2026 |