| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 21021050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | VILDEV - CO |
| Branch | Devoll |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,749,011 |
| Amount | 5,749,011 lekë |
| Invoice description | BASHKIA DEVOLL PER VILDEV CO SHPK REHABILITIM I TERENEVE SPORTIVE KONT NR 31 DT 14.11.2025 NJOFTIM FIT DT 14.11.2025 URDHER 161 DDT 11.5.2026 FAT NR 9 DT 20.04.2026 SITUACION PROGRESIV NR 1 |