| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 77621050012023 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Progres Shkodra |
| Branch | Devoll |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 960,564 |
| Amount | 960,564 lekë |
| Invoice description | BASHKIA DEVOLL PER PROGRES SHKODRA PAGESE PER REHABILITIM I RRUGES FSHATI BITINCKE LOTI II 5 % KONTR NR 25 DT 3.11.2023 NJOFT FITUESI DT 29.08.2023 FAT NR 24 DT 22.12.2023 SITUACION NR 1 URDHER NR 4315 DT 27.12.2023 |