| Executed | 20.04.2023 |
|---|---|
| Registered | 19.04.2023 |
| Invoice | 27821060012023 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | ALB-KON |
| Branch | Diber |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,225,000 |
| Amount | 5,225,000 lekë |
| Invoice description | 2023,Bashkia Diber,2106001,siste.asfaltim rruges lagjes Vranice,up nr 16/1 dt 17.06.2021,kontr nr 16/25 dt 06.01.2022,njf,sit perfun,ft nr 4/2023 dt 09.04.2023,lik pjesor,pv kola,certifika,pv paraprak |