| Executed | 20.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 84921050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ERGI |
| Branch | Devoll |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 75,253 |
| Amount | 75,253 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER ERGI PER PERMIRESIM I KUSHTEVE TE BANIMIT TE KOM TE PAFAV 5% GARANCI DEFEKTI KONTRATE NR 27 DT 10.11.2023 FAT NR 27 DT 23.04.2024 SIT NR 3 URDHER NR 709 DT 31.12.2024 |