| Executed | 13.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 85021060012023 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | CompiTel |
| Branch | Diber |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,676,720 |
| Amount | 2,676,720 lekë |
| Invoice description | 2023 Bashkia Diber blerje mjeti per administraten e Bashkise Diber up nr 376 dt 12.07.2023 kon nr 4153 dt 26.10.2023 preventiv njf fi fat nr 50 ,fh nr 79 pv marrje ne dorezim dt 01.12.2023 |