| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 29521050012026 |
| 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 PAGESE PER REHABILITIM I TERRENEVE SPORTIVE 5% GARANCI DEFEKTI KONT NR 31 DT 14.11.2025 URDHER NR 223 DT 02.06.2026 FAT NR 9 DT 20.04.2026 SITUACION PROGRESIV NR 1 |