| Executed | 15.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 83321050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | " KRWM " SH.A |
| Branch | Devoll |
| Category | Sherbime te tjera 825,506 |
| Amount | 825,506 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER KRWM PER LARGIM MBETJESH FAT NR 72 DT 30.09.2024 URDHER NR 701 DT 31.12.2024 SIT DT 30.09.2024 |