| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 26421050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | " VILDEV - CO " |
| Branch | Devoll |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 560,625 |
| Amount | 560,625 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER KANALI UJITES POLOSKE-INONISHT 5% GARANCI DIFEKTI KONT NR 27 DT 12.09.2024 FAT NR 35 DT 17.12.2024 URDHER NR 355 DT 26.05.2025 SITUACION PJESOR NR 1 |