| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 81821050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ERGI |
| Branch | Devoll |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 813,448 |
| Amount | 813,448 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER 5% GARNACI DEFEKTI KONT NR 27 DT 10.11.2023 URDHER NR 614 DT 02.12.2025 PV KOL 2938/16 DT 19.11.2024 CERT E MARR NE DOR 2938/17 DT 19.11.2024 CERFT E MARRJE NE DOR NR 3891 DT 20.11.2025 |