| Executed | 13.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 90221050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ARTYKA II |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 7,430,861 |
| Amount | 7,430,861 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER PERMIRESIMI I KUSHTEVE TE BANIMIT PER KOMUNITETE TE PAFAVORIZURA 5% GARANCI DIFEKTI KONT NR 23 DT 22.09.2025 URDHER NR 669 DT 31.12.2025 SIT NR 16 DT 16.12.2025 SITUACION NR 2 |