| Executed | 04.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 78821050012023 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | NIEM |
| Branch | Devoll |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 478,919 |
| Amount | 478,919 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER UJEJSJELLESI I JASHTEM DHE I BRENDSHEM NJA MIRAS % 5 NR KONTRATE 23 DT 16.11.2020 NR FAT 5 16.03.2023 URDH 711 DT 29.12.2023 |