| Executed | 15.09.2025 |
|---|---|
| Registered | 12.09.2025 |
| Invoice | 50821050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ARTYKA II |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,727,057 |
| Amount | 5,727,057 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER REHABILITIM I RRUG TE BRENDSHME TE QYTETIT BILISHT 5% GARANCI DEFEKTI CERTEFIKATE E MARRJES NE DOREZIM NR 407/4 DT 26.09.2024 FAT NR 37 DT 26.9.2024 URDHER NR 489 DT 09.09.2025 SIT PERF PV KOLAUDIM NR 407/3 |