| Executed | 28.05.2025 |
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| Registered | 27.05.2025 |
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| Invoice | 25621050012025 |
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| Institution | Bashkia Bilisht (1505) 2105001 |
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| Beneficiary | S.M.O.UNION |
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| Branch | Devoll |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
3,234,883 |
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| Amount | 3,234,883 lekë |
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| Invoice description | BASHKIA DEVOLL PAGESE PER REHABILITIM I RRUGEVE TE FSHATIT PONCARE LOTI I II 5% PAGANCI DEFEKTI KONTR NR 26 DT 03.11.2023 URDHER NR 347 DT 13.05.2025 FAT NR 29 DT 17.12.2024 CERTEF NR 2665/13 DT 20.09.2024 PV KOLAUD NR 2665/12 DT 20.09.202 |
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