| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 77821050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | " VILDEV - CO " |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 9,500,000 |
| Amount | 9,500,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER VILDEV CO PER KANALI UJITES POLOSKE-INONISHT 5%GARANCI DEFEKTI KONT NR 27 DT 12.09.2024 FAT NR 35 DT 17.12.2024 URDH NR 658 DT 18.12.2024 SITUACION PJESOR NR1 |