| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 53021050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 2,659,638 |
| Amount | 2,659,638 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI GUSHT 2026 |