| Executed | 13.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 82221050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | " KRWM " SH.A |
| Branch | Devoll |
| Category | Sherbime te tjera 691,602 |
| Amount | 691,602 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER KRWM SHA PER LARGIM MBETJESH URDHER NR 695 DT 32.12.2024 FAT NR 44 DT 30.06.2024 SITUACION DT 29.06.2024 |