| Executed | 04.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 79321050012023 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ED KONSTRUKSION |
| Branch | Devoll |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 881,279 |
| Amount | 881,279 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER UJEJSJELLESI I JASHTEM DHE I BRENDSHEM NJA MIRAS % 5 NR KONTRATE 23 DT 16.11.2020 NR FAT 34 06.07.2022 URDH 710 DT 29.12.2023 |