| Executed | 18.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 9821050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | " KRWM " SH.A |
| Branch | Devoll |
| Category | Sherbime te tjera 483,643 |
| Amount | 483,643 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER LARGIM MBETJESH FAT NR 14 DT 28.02.2025 SITUACION DT 28.02.2025 URDHER NR 252 DT 13.03.2025 |