| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 29821050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | KRWM SH.A |
| Branch | Devoll |
| Category | Sherbime te tjera 555,688 |
| Amount | 555,688 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER LARGIM MBETJESH URDHER NR 224 DT 02.06.2026 FAT NR 11 DT 28.02.2026 SITUACION DT 28.02.2026 |