| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 87221050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | NIEM |
| Branch | Devoll |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2,135,538 |
| Amount | 2,135,538 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER 5%GARANCI DEFEKTI KONT NR 20 DT 24.10.2023 URDHER NR 655 DT 19.12.2025 AKT KOLAUDIMI NR 3848/1DT 20.12.2024 CERT E PERK E MARRJES NE DOREZIM 3848/2 DT 20.12.2024 CERTE E MARRJES NE DOR NR 4277 DT 19.12.2025 |