| Executed | 28.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 51121050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Sherbime te tjera 12,750 |
| Amount | 12,750 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER EKSPERTET PJESEMARRES NE KOMUNITETIN E PERHERESHEM TE PRANIMIT ME BORDERO MUAJI KORRIK 2026 URDHER NR 368 DT 24.08.2026 |