| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 41021050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Sherbime te tjera 3,327 |
| Amount | 3,327 Albanian lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BURSA PER NXENESIT E SHKOLLES URDHER NR 306 DT 09.07.2026 ME BORDERO MUAJI QERSHOR 2026 VENDIM NR 95 DT 26.12.2025 |