| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 35021050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | KRWM SH.A |
| Branch | Devoll |
| Category | Sherbime te tjera 667,555 |
| Amount | 667,555 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER LARGIM MBETJESH URDHER NR 262 DT 17.06.2026 FAT NR 18 DT 31.03.2026 SITUACION DT 31.03.2026 |