| Executed | 30.11.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 74821060012022 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | DODA-R |
| Branch | Diber |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 190,000 |
| Amount | 190,000 lekë |
| Invoice description | 2106001 Bashkia Diber ndertimi i urave paralele dhe metalike,up nr 421 dt 04.08.2022,fo,njf,kontrat nr 3967 dt 18.08.2022,situacion perfundi nr 1 dt 11.10.2022,ft nr 43/2022 dt 11.10.2022,pv marrje ne dorezim dt 11.10.2022,lik pjesor |