| Executed | 17.02.2025 |
|---|---|
| Registered | 14.02.2025 |
| Invoice | 5221050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | NIEM |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 458,051 |
| Amount | 458,051 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER NIEM PER REHABILITIM I RRUG TE FSHATIT PROGE 5% GARANCI DEFEKTI KONT NR 16 DT 04.10.2023 URDHER NR 209 DT 13.02.2025 FAT NR 27 DT23.09.2024 SIT PERFUND PV KOLAU NR 2667/15 DT 17.09.2024 CERTEF NR 2667/16 DT17.09.24 |