| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 81921050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ARTYKA II |
| Branch | Devoll |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 830,466 |
| Amount | 830,466 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER 5% GARANCI DEFEKTI KONT NR 27 DT 10.11.2023 URDHER NR 615 DT 02.12.2025 PV NR 2938/16 DT 19.11.2024 CERTF E MARR NE DOR 2938/17 DT 19.11.2024 CERTF E MARR DOR NR 3891 DT 20.11.2025 |