| Executed | 21.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 93621060012024 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | ALB-KON |
| Branch | Diber |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,898,220 |
| Amount | 1,898,220 lekë |
| Invoice description | 2024,Bashkia rehabil dhe shtrim me asfalb te rruges te fshatit kalavere,up nr 289 dt 30.05.2022,preventiv,kont nr 3945 dt 16.08.2022 graf li ft nr 9 dt 30.12.2023 lik pjes sit perf dt 30.12.2023lik pjes cert perkoh marr pv marrje dorez akt |