| Executed | 14.05.2024 |
|---|---|
| Registered | 13.05.2024 |
| Invoice | 28421060012024 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | "M. LEZHA" |
| Branch | Diber |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,563,233 |
| Amount | 2,563,233 lekë |
| Invoice description | 2024, Bashkia Diber, Paisje mobileri per shkollat e arsimit baze shkolla 9 vjecare irfan hajrullai up nr 485 dt 27.09.2023 preventiv njoft fit kon nr 4900 dt 20.12.2023 grafik likjd fat nr 94 fh nr 95 pv marrj ne dore dt 28.12.2023 urdp |