| Executed | 02.08.2022 |
|---|---|
| Registered | 01.08.2022 |
| Invoice | 46921050012022 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ZEQILLARI |
| Branch | Devoll |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 28,500,000 |
| Amount | 28,500,000 lekë |
| Invoice description | 2105001 BASHKIA DEVOLL PAGESE PER UJESJELLESI FSHATIT HOCISHT ,KONTRATE NR.21 DT 10.11.2021 SITUACION DT 09.04.2022,13.04.2022 URDHER NR.249 DT.01.08.2022 AKT KOLAUDIMI DT.07.07.2022.LIK.PJESOR I FAT.NR.30 DT.01.08.2022 U.B.NR.5943 |