| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 81821050012022. |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | " VILDEV - CO " |
| Branch | Devoll |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 12,896,579 |
| Amount | 12,896,579 lekë |
| Invoice description | BASHKIA DEVOLL PERMIRESIMI I KUSHTEVE TE BANESAVE TE KOMUNITETEVE TE PAFAVORIZ.E TE VARF. UR.PROK.NR.2886/5 DT.29.06.2022,NJOFT,FIT.DT.28.10.2022,KONTRATE DT.,08.11.2022,SITUACIONI NR.1 ,FAT.NR.7 DT.13.12.2022,URDHER NR. 491 DT.19.12.2022, |