| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 49321050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Pagese paaftesie 2,522,922 |
| Amount | 2,522,922 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE ME BORDERO PER NDIHME PAAFTESIE MUAJI GUSHT 2026 URDHER 360 DT 11.8.2026 |