| Executed | 28.02.2025 |
|---|---|
| Registered | 27.02.2025 |
| Invoice | 11021060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | CompiTel |
| Branch | Diber |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 140,880 |
| Amount | 140,880 lekë |
| Invoice description | 2025 Bashkia Diber likujdim garancie per blerje mjeti per administrat up nr 376 dt 12.07.2023 kon nr 4153 dt 26.10.2023 ft nr 50 fh nr 79 pv marrje dorezim dt 01.12.2023 pv marrje dorezim perfundimtar dt 18.02.2025 |