| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 67321050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | S.M.O.UNION |
| Branch | Devoll |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 357,744 |
| Amount | 357,744 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER 5% GARANCI DEFEKTI REHABILITIM I RRUGEVE PONCARE KONT NR 26 DT 03.11.2023 URDHER NR 564 DT 29.10.2025PV KOLAUDIMI NR 2665/12 DT 20.09.2024 CERTEF E PERK.E MARR NE DOREZIM 266/13DT 20.09.2024 NR 3488 DT 28.10.2025 |