| Executed | 17.09.2026 |
|---|---|
| Registered | 15.09.2026 |
| Invoice | 55221050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Briken Lito |
| Branch | — |
| Category | Sherbime te tjera 600,000 |
| Amount | 600,000 Albanian lekë |
| Invoice description | BASHKIA DEVOLL PER BRIKEN LITO PAGESE KENGETARI PER FESTEN E MBREMJES SE MATURES FAT NR 18 DT 17.7.2026 URDHER 362 DT 11.8.2026 MAREVESHJE BASHKEPUNIMI 2568/1 PROT 3.7.2026 URDHER 2568/3 PROT 3.7.2026 |