| Executed | 03.11.2025 |
|---|---|
| Registered | 31.10.2025 |
| Invoice | 67421050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Progres Shkodra |
| Branch | Devoll |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 270,430 |
| Amount | 270,430 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER 5%GARANCI DEFEKTI REHABILITIM I RRUG BITNCKE KONT NR 25 DT 03.11.2023 URDHER NR 565 DT 29.10.2025 PV NR 2666/15 DT 16.09.2024 CERTEF E MARRJES NE DOREZIM NR 3487DT 28.10.2025 |