| Executed | 29.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 72321060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | DODA-R |
| Branch | Diber |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 341,169 |
| Amount | 341,169 lekë |
| Invoice description | 2025.Bashkia Diber Likujdim garncie 5% kont nr.398 dt.27.01.2023,'riko dhe sistemin asfalti rruges se ish nderrmar lgj Gjoka",sitc perf nr.01 dt.24.11.2023,akt kolaudimi dt.27.10.2023,certif e marrjes perf te punimeve dt.16.07.2025, |