| Executed | 02.06.2025 |
|---|---|
| Registered | 30.05.2025 |
| Invoice | 26321050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | AL-ASFALT |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 12,136,595 |
| Amount | 12,136,595 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER REHABILITIM I RRUGES DOBRANJ -BRACANJ 5%GARANCI DEFEKTI KONT NR 1 DT 23.01.2025 NJOFT FIT DT 30.12.2024 FAT NR 110 DT 15.05.2025 URDHER NR 359 DT 26.05.2025 |