| Executed | 28.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 51521050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Sherbime te tjera 10,200 |
| Amount | 10,200 Albanian lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER AKTIVITETIN FESTIVALI FOLKLORIK TIPOLOGJIK KOMBETAR I SAZEVE POPULLORE URDHER NR 371 DT 24.08.2026 ME BORDERO MUAJI GUSHT 2026 KONT SHERBIMI NR 2367 DT 19.06.2026 |