| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 53821050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Te tjera transferime korrente 163,867 |
| Amount | 163,867 Albanian lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER DEMSHPERBLIM PER FATKEQESI NATYRORE URDHER NR 387 DT 03.09.2026 ME BORDERO MUAJI GUSHT 2026 VENDIM NR 86 DT 27.08.2026 |