| Executed | 20.11.2024 |
|---|---|
| Registered | 19.11.2024 |
| Invoice | 71521050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | NIEM |
| Branch | Devoll |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 4,204,218 |
| Amount | 4,204,218 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER NIEM 5% GARANCI DEFEKTI uJESJELLSI MIRAS KONTRATE NR 23 DT 16.11.2020 CERTEFIKATE E DOREZIMIT PERFUNDIMTAR SITUACION NR 3 DHE 6 AKT KOLAUDIM DT 18.10.2023 URDHER NR 616/1 DT 19.11.2024 PV NR 3230/1 DT 13.11.2024 |