| Executed | 23.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 83121060012023 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Diber |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,356 |
| Amount | 7,356 lekë |
| Invoice description | 2023, Bashkia Diber, 2106001,furni me uje GRames,up nr 25/1 dt 17.06.2020,kontr nr 25/13 dt 15.09.2020,njf,prev,sit nr 03 dt 22.12.2020,dif fature nr 23 dt 22.12.2020 |