| Executed | 17.09.2026 |
|---|---|
| Registered | 15.09.2026 |
| Invoice | 55421050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | BERBERI COMPANY |
| Branch | — |
| Category | Shpenzime te tjera qiraje 95,000 |
| Amount | 95,000 Albanian lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER QERA ARE URDHER NR 398 DT 11.09.2026 FAT NR 253 DT 20.08.2026 KONT QERAJE DT 23.12.2024 |