| Executed | 15.09.2025 |
|---|---|
| Registered | 12.09.2025 |
| Invoice | 50721050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | NIEM |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,686,706 |
| Amount | 1,686,706 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER REHABILITIM I RRUG TE FSHATIT PROGER 5% GARANCI DEFEKTI KONT NR 16 DT 04.10.2023 URDHER NR 488 DT 09.09.2025 FAT NR 27 DT 23.09.2024 SIT PERFUNDIMTAR CERTEF MAR DORZ NR 2667/1 DT 17.09.2024 |