| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 44521050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Valentina Bogdani |
| Branch | — |
| Category | Sherbime te tjera 899,880 |
| Amount | 899,880 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER ORGANIIZM AKTIVITETI KOLONIA E ARTIT URDHER KOMISIONI NR 1499/16 PROT DT 14.05.2026 URDHER NR 326 DT 22.07.2026 FAT NR 51 DT 14.05.2026 FH NR 29 DT 14.05.2026 AKT MARRJE 14.05.2026 |