| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 23721050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | AD - STAR |
| Branch | Devoll |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,001,992 |
| Amount | 2,001,992 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER PERMIRESIM I KUSHTEVE TE BANIMIT PER KOMUNITETET E PAFORIZUARA 2025 5% GARANCI DEFEKTI KONTR NR 28 DT 30.09.2024 FAT RN 10 DT 17.02.2025 URDHER NR 346 DT 09.05.2025 SITUACION PJESOR NR 3 AD STAR |