| Executed | 03.11.2025 |
|---|---|
| Registered | 31.10.2025 |
| Invoice | 67921050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ARTYKA II |
| Branch | Devoll |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 463,787 |
| Amount | 463,787 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER 5% GARANCI DEFEKTESH KONT NR 15 DT 04.10.2023 URDHER NR 547 DT 21.10.2025 PV NR 407/3 DT 11.09.2024 CERTEF E MARRJES NE DOREZIM 407/4 DT 26.09.2024 CERTEF E MARR NE DOR NR 3354 DT 17.10.2025 |