| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 80821060012024 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | MELA. |
| Branch | Diber |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,495,552 |
| Amount | 5,495,552 lekë |
| Invoice description | 2024,Bashkia Diber sistemim dhe rehabilitim i rrugeve te brendshme te qytetit peshkopise up nr 102 dt 21.03.2024 kon nr 2078 dt 10.06.2024 njof fit prevent grafik fat 56 dt 11.11.2024 sit nr 1 pjesor dt 11.11.2024 |