| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 60921050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | NIEM |
| Branch | Devoll |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 258,851 |
| Amount | 258,851 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER 5%GARANCI DEFEKTI REHABILITIM I RRUGEVE MIRAS KONT NR 17 DT 04.10.2023 URDHER NR 530 FT 13.10.2025 FAT NR 26 DT 23.09.2024 PROC VLERBAL KOLAUDIMI NR 2628/16 DT 17.09.2024 CERT E MARJES NE DOREZ NR 3268 DT 10.10.25 |