| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 83921050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | NIEM |
| Branch | Devoll |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 183,336 |
| Amount | 183,336 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER 5% GARANCI DEFEKTI KONT NR 02 DT 08.04.2022 URDHER NR 622 DT 04.12.2025 PV KOLAUDIM NR 4213 DT 07.12.20222 CERT E PERK E MAR NE DOR 4213/1 DT 09.12.2022 CERT E MAR NE DOR NR 1320 DT 25.04.2024 |