| Executed | 17.12.2024 |
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| Registered | 13.12.2024 |
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| Invoice | 76821050012024 |
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| Institution | Bashkia Bilisht (1505) 2105001 |
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| Beneficiary | AD - STAR |
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| Branch | Devoll |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
11,402,781 |
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| Amount | 11,402,781 lekë |
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| Invoice description | BASHKIA DEVOLL PAGESE PER AD STAR PER PERMIRESIM I KUSHTEVE TE BANIMIT PER KOMUNITETET E PAFAVORIZUARA 5%PER GARANCI DEFEKTI KONTRATE NR 28 DT 30.09.2024 FAT NR 26 DT 06.12.2024 URDHER NR 648 DT 13.12.2024 SIT PJESOR NR 1 NJOFT FITS 27.09. |
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