| Executed | 28.07.2023 |
|---|---|
| Registered | 27.07.2023 |
| Invoice | 43521050012023 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | " VILDEV - CO " |
| Branch | Devoll |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,050,913 |
| Amount | 8,050,913 lekë |
| Invoice description | BASHKIA DEVOLL PER VIDEL CO KONTRATA NR 34 DT 8.11.2022 NJOFT FITUES 28.10.2022 FAT 7 DT 10.7.2023 URDHER 349 DT 26.7.2023 AKT MARJE DOREZIM 976/2 DT 11.7.2023 SIT PERFUND AKT KOLAUDIMI NR 976/1 3.7.2023 |