| Executed | 18.09.2026 |
|---|---|
| Registered | 17.09.2026 |
| Invoice | 57221050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Pagese paaftesie 2,446,601 |
| Amount | 2,446,601 Albanian lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER NDHIME PAAFTESI ME BORDERO MUAJI SHTATOR 2026 URDHER NR 412 DT 412 DT 17.09.2026 |