| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 40421050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | INDAY - 18 |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 214,378 |
| Amount | 214,378 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SUPERVIZIM PERROI I FSHATIT DOBRANJ KONT NR 33 DT 17.10.202024 URDHER NR 294 DT 07.07.2026 FAT NR 147 DT 22.12.2025 SIT PERFUNDIMTAR AKT KOLAUDIMI NR 4041/1 PROT DATE 20.12.2024 CERTEFIKATE NR 4041/2 |