| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 35221050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | KRWM SH.A |
| Branch | Devoll |
| Category | Sherbime te tjera 682,463 |
| Amount | 682,463 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER LARGIM MBETJESH URDHER NR 262 DT 17.06.2026 FAT NR 33 DT 31.05.2026 SITUACION DT 31.05.2026 |