| Executed | 20.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 37121060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | 2 N |
| Branch | Diber |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,840,000 |
| Amount | 6,840,000 Albanian lekë |
| Invoice description | 2025 Bashkia Diber sistemim asfaltim i rruges se fshatit Lishan seg ura hoteshit lishan kon nr 184 dt 14.01.2025 up nr 351 dt 24.09.2024 njof fit grafik ft nr 59 dt 12.03.2025 sit nr 1 dt 12.03.2025 |