| Executed | 24.07.2024 |
|---|---|
| Registered | 22.07.2024 |
| Invoice | 45121060012024 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | 2 N |
| Branch | Diber |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,699,839 |
| Amount | 4,699,839 lekë |
| Invoice description | 2024 Bashkia rehabilitim dhe shtrim me asfaltbeton te rruges se fshatit Dohoshisht up nr 206 dt 26.04.2022 kon nr 3979 dt 19.08.2022 sit perfund nr 3 dt 28.11.2022 fat nr 101 dt 30.11.2023 pv kolaudim cert perkoh marrje dore urdp56 dt 07.24 |