| Executed | 18.04.2024 |
|---|---|
| Registered | 17.04.2024 |
| Invoice | 19321050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | " VILDEV - CO " |
| Branch | Devoll |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 34,852 |
| Amount | 34,852 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER VILDEV CO SHPK PER PERMIRESIM I KUSHTEVE TE BANESAVE PER KOM E PAFAV KONTRATE NR 34 DATE 08.11.2022 NOFT FITS 28.10.2022 FATURE NR 7 DATE 10.07.2023 UDHER NR 190 DATE 16.04.2024 AKT MARRJE NE DOREZIM NR 976/2 |