| Executed | 15.04.2024 |
|---|---|
| Registered | 12.04.2024 |
| Invoice | 17321060012024 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | MURATI |
| Branch | Diber |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,517,340 |
| Amount | 1,517,340 Albanian lekë |
| Invoice description | 2024, Bashkia Diber, 2106001,blerje dhe vendosje dyer dhe dritare,up nr 595 dt 24.10.2022,kontr nr 1231 dt 24.03.2023,ft nr 4/2023 dt 31.03.2023,sit nr 1 dt 31.03.2023,pv marrje dorezim dt 31.03.2023 |