| Executed | 03.01.2024 |
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| Registered | 29.12.2023 |
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| Invoice | 78521050012023 |
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| Institution | Bashkia Bilisht (1505) 2105001 |
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| Beneficiary | ED KONSTRUKSION |
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| Branch | Devoll |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
44,699,966 |
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| Amount | 44,699,966 lekë |
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| Invoice description | BASHKIA DEVOLL PER ED KONSTRUKSION UJESJELLESI I JASHTEM DHE I BRENDSHEM NJA MIRAS KONTRATA NR 23 DT 16.11.2020 FAT NR 94/93 DT 26.12.2023 SIT 3 DHE 6 AKT KOLAUDIM DT 18.10.2023 AKT MARJE DOREZIM 4141 DT 14.12.2023 URDHER 709 DT29.12.2023 |
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