| Executed | 15.12.2025 |
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| Registered | 12.12.2025 |
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| Invoice | 82221050012025 |
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| Institution | Bashkia Bilisht (1505) 2105001 |
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| Beneficiary | ALKO IMPEX CONSTRUCTION |
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| Branch | Devoll |
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| Category |
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala
5,314,944 |
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| Amount | 5,314,944 lekë |
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| Invoice description | BASHKIA DEVOLL PAGESE PER 5% GARANCI DEFEKTI RIKONSTRUKSION SHKOLLA MYRTEZA SALA KONT NR 30 DT 17.10.2022 URDHER NR 631 DT 09.12.2025 PV NR 575/3 DT 05.05.2024 CERT E PERK E MARR NE DOREZ 575/4 DT 03.06.2024 CERT E MAR NE DOR 4085 5.12.25 |
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