| Executed | 23.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 83221060012023 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Diber |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 88,977 |
| Amount | 88,977 lekë |
| Invoice description | 2023, Bashkia Diber, 2106001,furni me uje Grames,faza 1,up nr 25/1 dt 17.06.2020,kontr nr 25/13 dt 15.09.2020,njf,prev,sit nr 04 dt 26.03.2021,dif fature nr 4/2021 dt 26.03.2021 |