| Executed | 08.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 58521050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | VILDEV - CO |
| Branch | Devoll |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,636,443 |
| Amount | 4,636,443 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER KANALI UJITES POLOSKE-INONISHT 5%GARANCI DEFEKTI KONT NR 27 DT 12.09.2024 FAT NR 5 DT 26.09.2025 URDHER NR 523 DT 06.10.2025 SITUACION PERF CERT 3159/1 DT 02.10.2025 AKT KOLAUDIMI NR 3159 DT 02.10.2025 |