| Executed | 26.11.2019 |
|---|---|
| Registered | 25.11.2019 |
| Invoice | 67421050012019 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | REJ |
| Branch | Devoll |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 378,752 |
| Amount | 378,752 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER REJ SHP PER 5 % GARANCI DIFEKTI PERE PERM E KUSHTEVE TE KOM ROM DHE EGJIPYAN NR KONT 4 DT 16.06.2017 NR URDH KRYETAR 338 DT 22.11.2019 CERTF PERF 25.07.2019 P.V KOLAUDIMI 23.09.2017 |