| Executed | 03.06.2025 |
|---|---|
| Registered | 30.05.2025 |
| Invoice | 27521050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | " KRWM " SH.A |
| Branch | Devoll |
| Category | Sherbime te tjera 735,206 |
| Amount | 735,206 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER LARGIM MBETJESH FAT NR 88 DT 30.11.2024 SITUACION DT 30.11.2024 URDHER NR 365 DT 29.05.2025 |