| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 24021050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | D-A FIN PARTNER |
| Branch | Devoll |
| Category | Sherbime te tjera 10,554 |
| Amount | 10,554 Albanian lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER D-A FIN PARTNER LIKUJDIM DETYRIMI NDAJ ISH ALBTELEKOM SHA TANI ONE ALBANIA URDHER 188 DT 15.5.2026 URDHER 132 DT 28.4.2029 NJOFTIM PER LIKUJDIM 1264 DT 10.4.2026 |