| Executed | 28.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 50921050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | GE-D |
| Branch | — |
| Category | Sherbime te tjera 403,800 |
| Amount | 403,800 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BLERJE USHQIME PER KAMPIN VEROR KONT NR 17 DT 26.06.2026 URDHER NR 367 DT 24.08.2026 FAT NR 61 DT 03.08.2026 FH NR 86 DT 03.08.2026 RELACION PERMBLEDHES NR 2996/1 PROT DT 03.08.2026 |