| Executed | 12.06.2019 |
|---|---|
| Registered | 11.06.2019 |
| Invoice | 46221060012019 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | EURALDI |
| Branch | Diber |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1,220,439 |
| Amount | 1,220,439 lekë |
| Invoice description | 2106001 Bashkia shl garancie-Sist asfaltim lagjet qytetit. urdehr shl garancise nr 97 prot dt 22.05.2018, PV marrje dorezim 22.05.2018, PV kolaudimi dt 12.04.2017. Kontrate 77/15 dt 22.11.2016 |