| Executed | 14.09.2026 |
|---|---|
| Registered | 11.09.2026 |
| Invoice | 54921050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | BAILIFF OFFICERS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 28,000 |
| Amount | 28,000 Albanian lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER EKZEKUTIM VENDIM GJYKATE Z OLSI MEKA URDHER NR 226 DT 21.02.2025 VENDIM NR 41-2021-857 (154)DT 09.03.2021 ME BORDERO MUAJI GUSHT 2026 |