| Executed | 21.03.2024 |
|---|---|
| Registered | 20.03.2024 |
| Invoice | 11421060012024 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | ALB-KON |
| Branch | Diber |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 757,960 |
| Amount | 757,960 lekë |
| Invoice description | Bashkia Diber Kontrate nr 16/25 dt 06.01.2022. Sist asfaltim lagjia Vranice-pallati bashkise. UP 16/1 dt 17.06.2021. Skeduli pageses 89 prot dt 11.01.2022 fat nr 3dt 14.04.2022 csit nr 01 dt 14.04.2022 |