| Executed | 14.12.2020 |
|---|---|
| Registered | 11.12.2020 |
| Invoice | 108621060012020 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | EURALDI |
| Branch | Diber |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 548,334 |
| Amount | 548,334 lekë |
| Invoice description | 2106001 Bashkia Diber shl garancie Kontr 7/14 dt 07.05.2019, Akt kolaudimi dt 05.12.2019, PV perhershem marrje dorezim dt 07.12.2020, Cert perkohshme marrje dorezim dt 16.10.2019 |