| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 1048 21060012019 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | EURALDI |
| Branch | Diber |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | 2106001 Bashkia sist asfaltim rrug llixha banje peshkopi, UP 7/2 dt 12.03.2019, PV 1-5, Kontrate 7/14 dt 07.05.2019, Situacion, fat 29 dt 06.12.2019 |