| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 53721050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | PELLUMB NOGU |
| Branch | — |
| Category | Sherbime te tjera 29,470 |
| Amount | 29,470 Albanian lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SHPENZIME PER USHQIM PER PJESEMARRESIT NE EMISIONIN E DIELL URDHER NR 386 DT 03.09.2026 FAT NR 5 DT 21.03.2026 FH NR 15 DT 21.03.2026 AKT MARRJE DT 21.03.2026 |