| Executed | 24.09.2026 |
|---|---|
| Registered | 23.09.2026 |
| Invoice | 58121050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | MURATI BA |
| Branch | — |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 Albanian lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER DEZINFEKTIM I AMBJENTEVE INSTITUCIONEVE ARSIMORE KONT NR 12 DT 26.05.2026 FAT NR 19 DT 17.07.2026 URDHER NR 421 DT 22.09.2026 AKT MARRJE DT 17.07.2026 URDHER KOMISIONE NR 1578/20 DT 26.05.2026 |