| Executed | 30.11.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 81321060012022 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | DODA-R |
| Branch | Diber |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,131,917 |
| Amount | 1,131,917 lekë |
| Invoice description | 2106001 Bashkia Diber sistemim rehabilitim seg rrugor Cetush,up nr 486 dt 05.08.2022,preventiv,kontrate nr 4473 dt 26.09.2022,ft nr 44/2022 dt 11.10.2022,situacion nr 1 dt 11.10.2022 |