| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 31020460012024 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | BOLT |
| Branch | Diber |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,945,320 |
| Amount | 4,945,320 lekë |
| Invoice description | 2024, Keshilli Qarkut Diber, 2046001, blerje karrige dhe perde per sallen e Qendres Kulturore, up nr58 dt12.07.2024, kontrate nr203/17 dt03.10.2024, fature nr332 dt02.12.2024, situacion dhe proces verbal marrje dorezim dt02.12.2024 |