| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 45921050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 2,668,396 |
| Amount | 2,668,396 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE ME BORDERO MUAJI KORRIK 2026 |