| Executed | 19.02.2025 |
|---|---|
| Registered | 18.02.2025 |
| Invoice | 5321050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | " KRWM " SH.A |
| Branch | Devoll |
| Category | Sherbime te tjera 605,693 |
| Amount | 605,693 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER KRWM SHA PER LARGIM MBETJESH FAT NR 4 DT 12.02.2025 SITUACION 31.01.2025 URDHER NR 213 DT 17.02.2025 |