| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 79921050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | NIEM |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 10,545,867 |
| Amount | 10,545,867 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER NIEM PER MBROJTJE NGA UJRAT E LARTA DHE SISTEMIM I PERROIT SMT 5% GARANCI DEFEKTI KONTR NR 20 DT 24.10.2023 URDHER NR 674 DT 23.12.2024 FAT NR 38 DT 23.12.2024 SIT PERF CERTEF E MARRJES NR 3848/2 DT 20.12.24 |