| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 47621050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | KRWM SH.A |
| Branch | — |
| Category | Sherbime te tjera 769,585 |
| Amount | 769,585 Albanian lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER LARGIM MBETJESH URDHER NR 347 DT 07.08.2026 FAT NR 40 DT 30.06.2026 SITUACION DT 30.06.2026 |