| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 47721050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | KRWM SH.A |
| Branch | — |
| Category | Sherbime te tjera 786,211 |
| Amount | 786,211 Albanian lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER LARGIM MBETJESH URDHER NR 347 DT 07.08.2026 FAT NR 49 DT 31.07.2026 SITUACION DT 31.07.2026 |