| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 79521050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ERGI |
| Branch | Devoll |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,060,567 |
| Amount | 1,060,567 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER ERGI PER PERMIRESIM I KUSHTEVE TE BANIMIT PER KOMUNITETET E PAV 5% GARANCI DEFEKTI KONTR NR 27 DT 10.11.2023 FAT NR 92 DT 26.11.2024 SIT PERF URDH NR 669 DT 19.12.2024 CERTF E MARRJES DOREZ NR 2938/17 DT 19.11.2024 |