| Executed | 19.07.2024 |
|---|---|
| Registered | 18.07.2024 |
| Invoice | 41821050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | " KRWM " SH.A |
| Branch | Devoll |
| Category | Sherbime te tjera 630,183 |
| Amount | 630,183 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER KRWM LARGIM MBETJESH FAT NR 21 DT 2.4.2024 URDHER 395 DT 16.7 2024 SITUACION DATE 31.3.2024 |