| Executed | 16.07.2024 |
|---|---|
| Registered | 15.07.2024 |
| Invoice | 426210600120247 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Diber |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 36,842,655 |
| Amount | 36,842,655 lekë |
| Invoice description | 2024 Bashkia Diber furnizim me uje nga burimi i grames per ujesjellsin kon nr 25/13 dt 15.09.2020pv kolaudimi ,pv marrjes ne dorezim te objektit sit perfundimt nr 08 dt 31.10.2022 cert e maarjes nedorezim te objekt per likujd e garancis pun |