| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 53521050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Te tjera shperblime per personelin 30,000 |
| Amount | 30,000 Albanian lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SHPERBLIM PER RASTE FATKEQESIE URDHER NR 384 DT 03.09.20216 ME BORDERO MUAJI GUSHT 2026 URDHER NR 383 DT 01.09.2026 |