| Executed | 09.08.2024 |
|---|---|
| Registered | 08.08.2024 |
| Invoice | 49021050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | " VILDEV - CO " |
| Branch | Devoll |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 678,767 |
| Amount | 678,767 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER VILDEV CO SHPK PER 5% GARANCI DEFEKT(PERMIRESIM I KUSHTEVE PER KOM E PAFAV) KONTRATA NR 34 DT 08.11.22 NJOFT FITS 28.10.2022 URDHER NR 426 DT 5.8.2024 CERTFIKAT E MARRJ NE DOREZIM NR 2423 DT 25.7.2024 |