| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 78621050012023 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | NIEM |
| Branch | Devoll |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 29,799,978 |
| Amount | 29,799,978 lekë |
| Invoice description | BASHKIA DEVOLL PER NIEM UJESJELLESI I JASHTEM DHE I BRENDSHEM NJA MIRAS KONTRATA NR 23 DT 16.11.2020 FAT NR 57/58 DT 26.12.2023 SIT 3 DHE 6 AKT KOLAUDIM DT 18.10.2023 AKT MARJE DOREZIM 4141 DT 14.12.2023 URDHER 708 DT29.12.2023 |