| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 48321050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | BAILIFF OFFICERS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 28,000 |
| Amount | 28,000 lekë |
| Invoice description | BASHKIA DEVOLL PER BAILIFF OFICERS EKZEKUTIM VENDIMI GJYKATE SEKUESTRO MBI PAGEN E OLSI MEKA URDHER 226 DT 21.2.2025 VENDIM GJYKATE 41-2021-857(154) DT 9.3.2021 KORIK 2026 |