| Executed | 23.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 27321050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ERGI |
| Branch | Devoll |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,422,850 |
| Amount | 2,422,850 Albanian lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER ARTYKA II PER PERMIRESUN I KUSHTEVE TE BANIMIT PER KOMUNITETET E PAFAVORIZUARA KONTRATE NR 27 DT 10.11.2023/NJOFT FIT DT 30.10.2023 FAT NR 27 DT 23.04.2024 SITUACION NR 3 URDHER NR 257/1 DATE 20.05.2024 |