| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 87321050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ARTYKA II |
| Branch | Devoll |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 446,600 |
| Amount | 446,600 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER 5% GARANCI DEFEKTI SISTEMIM PERROI FSHATI DOBRANJ KONT NR 30 DT 04.10.2024 URDHER NR 656 DT 23.12.2024 CERTEF E PERKT E MARRJ NE DOR 4041/2 DT 20.12.2024 CERTF E MARR NE DOR NR 4276 DT 19.12.2025 |