| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 61021050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | NIEM |
| Branch | Devoll |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 168,881 |
| Amount | 168,881 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER 5%GARANCI DEFEKTI REHABILITIM I RRUGEVE PROGER KONT NR 16 DT 04.10.2023 URDHER NR 531 FT 13.10.2025 PV KOLAUDIMI NR 2667/15 DT 17.09.2024 CERTEF E MARRJES NE DOREZIM 2667/16 DT 17.09.2025 DHE 3269 DT 10.10.2025 |