| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 47821050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | SHAGA. |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - orendi zyre 356,160 |
| Amount | 356,160 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SHAGA SHPK BLERJE ORENDEI ZYRE URDHER 348 DT 7.8.20296 FAT 158 DT 30.6.2026 FH 7430.6.2026 AKT MARJE DOR 30.6.2026 |