| Executed | 19.09.2024 |
|---|---|
| Registered | 18.09.2024 |
| Invoice | 57321050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | " KRWM " SH.A |
| Branch | Devoll |
| Category | Sherbime te tjera 722,704 |
| Amount | 722,704 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER KRWM PER LARGIM MBETJESH URDHER NR 501 DT 16.09.2024 FAT NR 38 DT 31.05.2024 SITUACION DT 31.05.2024 |