| Executed | 17.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 83221050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | " KRWM " SH.A |
| Branch | Devoll |
| Category | Sherbime te tjera 848,983 |
| Amount | 848,983 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER KRWM SHA PER LARGIM MBETJESH FAT NR 64 DT 31.08.2024 URDHER NR 701 DT 31.12.2024 SITUACION DT 31.08.2024 |