| Executed | 20.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 84721050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ERGI |
| Branch | Devoll |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,358,704 |
| Amount | 4,358,704 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER PERMIRESIM I KUSHTEVE TE BANIMIT PER KOM E PAFAV 5% GARANCI DEFEKTI KONTRATA NR 27 DT10.11.2023 FAT NR 92DT 26.11.2024 URDHER NR 709 DT 3112.2024 CERTEF E MARRJES NE DOREZIM NR 2938/17 DT 19.11.2024 |