| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 86321050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ARTYKA II |
| Branch | Devoll |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,960,955 |
| Amount | 6,960,955 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER PERMIRESIM I KUSHTEVE TE BANIMIT PER KOMUNITETE TE PAFFAVORIZUARA 5% GARANCI DIFEKTI KONT NR 23 DT 22.09.2025 URDHER NR 642 DT 17.12.2025 FAT NR 16 DT 16.12.2025 SITUACION NR 2 ARTYKA II |