| Executed | 10.10.2024 |
|---|---|
| Registered | 09.10.2024 |
| Invoice | 61521050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | NIEM |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,064,018 |
| Amount | 1,064,018 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER NIEM PER REHABILITIM I RRUGEVE TE FSHATIT PROGER 5% GARANCI DEFEKTI KONTRATE NR 16 DT4.10.2023 NJOFT FITS DT 29.08.2023 URDHER NR 534 DT 07.10.2024 FAT NR 27 DT 23.09.2024 SIT PERFUNDIMTAR PV KOLAUDIM DT 17.09.2024 |