| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 20521050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | BERBERI COMPANY |
| Branch | Devoll |
| Category | Shpenzime te tjera qiraje 95,000 |
| Amount | 95,000 Albanian lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER QERA ARE URDHER NR 325 DT 15.04.2025 FAT NR 50 DT 10.02.2025 KONT QERAJE DT 23.12.2024 |