| Executed | 17.09.2026 |
|---|---|
| Registered | 15.09.2026 |
| Invoice | 55521050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | KRWM SH.A |
| Branch | — |
| Category | Sherbime te tjera 877,931 |
| Amount | 877,931 Albanian lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER LARGIM MBETJESH URDHER NR 399 DT 11.09.2026 FAT NR 56 DT 31.08.2026 SITUACION DT 31.8.2026 |