| Executed | 26.04.2023 |
|---|---|
| Registered | 25.04.2023 |
| Invoice | 28521060012023 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | DODA-R |
| Branch | Diber |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,850,000 |
| Amount | 2,850,000 lekë |
| Invoice description | 2023,Bashkia Diber,2106001,Rik i shkolles fshati Lishan,up nr 574 dt 11.10.2022,kontr nr 5794 dt 16.12.2022,sit pjesor nr 01 dt 02.04.2023,ft nr 23/2023 dt 03.04.2023 |