| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 22621060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | ALB-KON |
| Branch | Diber |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 774,851 |
| Amount | 774,851 lekë |
| Invoice description | 2025 Bashkia Diber likujdim garancie sistemim asfaltim i rruges lagjes vranice she sis i sheshit te pallatit kon nr 16/25 dt 06.01.2022 sit dt 09.04.2023 pv kolaud pv marrje dorezim cert pv marrje dorezim parap dhe perfundimt dt 05.12.2024 |