| Executed | 29.05.2026 |
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| Registered | 28.05.2026 |
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| Invoice | 26121050012026 |
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| Institution | Bashkia Bilisht (1505) 2105001 |
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| Beneficiary | ARTYKA II |
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| Branch | Devoll |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
6,363,508 |
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| Amount | 6,363,508 lekë |
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| Invoice description | BASHKIA DEVOLL PAGESE PER PERMIRESIM I BANESAVE PER KOMUNITETET E PAFAVORIZUARA 5 % GARANCI DEFEKTI KONT NR 23 DT 22.09.2025 UDHER NR 2026 DT 25.05.2026 FAT NR 5 DT 19.05.2026 CERTEF E PERKOH NR 1843/1 20.05.2026 P KOLAU NR 1843 20.05.2026 |
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