| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 80521050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | AD - STAR |
| Branch | Devoll |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,591,866 |
| Amount | 7,591,866 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER AD STAR PER PERMIRESIM I KUSHTEVE TE BANESAVE PER KOMUNITETET E PAFAV 5% GARANCI DEFEKTI KONT NR 28 DT 30.09.2024 NJOFT FIT DT 27.09.2024 FAT NR 41 DT 24.12.2024 URDHER NR 685 DT 30.12.2024 SIT PJESOR NR 2 |