| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 82021050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ARTYKA II |
| Branch | Devoll |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 15,552,336 |
| Amount | 15,552,336 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SITUACION NR 1 PERMIRESIMI I KUSHTEVE TE BANIMIT 5% GARANCI DEFEKTE KONT NR 23 DT 22.09.2025 URDHER NR 601 DT 21.11.2025 FAT NR 12 DT 17.11.2025 SITUACION NR 1 |