| Executed | 24.03.2023 |
|---|---|
| Registered | 22.03.2023 |
| Invoice | 18121060012023 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | ALB-KON |
| Branch | Diber |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,470,000 |
| Amount | 2,470,000 lekë |
| Invoice description | 2023,Bashkia Diber,2106001,rehab dhe shtrim asfalt beton,lagjia Kallavere,up nr 289 dt 30.05.2022,prev,kontr nr 3945 dt 16.08.2022,ft nr 1/2023 dt 06.03.2023,sit nr 2 dt 06.03.2023 |