| Executed | 28.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 51421050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | INDAY - 18 |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 215,614 |
| Amount | 215,614 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SUPERVIZIM I BANESAVE PER KOMUNITETE TE PAFAVORIZUAR KONT NR 30 DT 29.10.2025 URDHER NR 370 DT 24.08.2026 FAT NR 66 DT 25.05.2026 CERTEF PERK NR 1843/1 PROT DT 20.05.2026 P KOLAUDIMI NR 1843 DT 20.05.2026 |