| Executed | 23.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 28221050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | NIEM |
| Branch | Devoll |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 8,331 |
| Amount | 8,331 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE 5%GARANCI DEFEKTI (RRUGA E FSHATIT VERNIK)KONTRATE NR 02 DATE 08.04.2022 SITUACION NR 3 CERTEFIKATE E MARRJES NE DOREZIM NR 1320 DT 25.4.2024 URDHER NR 259 DATE 16.05.2024 P,V KOLAUDIMI NR 4213 DT 7.12.2022 NIEM |