| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 20221050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Progres Shkodra |
| Branch | Devoll |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,455,649 |
| Amount | 2,455,649 Albanian lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER REHABILITIM I RRUG FASHTI BITINCKE KONT NR 25 DT 03.11.2023 NJOFT FIT FT 29.08.2023 FAT NR 40 DT 17.12.2024 URDHER NR 320 DT 15.04.2025 SIT NR 03 CERTEFIKATE E MARRJES NE DOREZIM NR 2666/16 PROGRES SHKODRA |