| Executed | 25.07.2024 |
|---|---|
| Registered | 24.07.2024 |
| Invoice | 45321060012024 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | NDREGJONI |
| Branch | Diber |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,769,852 |
| Amount | 6,769,852 lekë |
| Invoice description | 2024 Bashkia Diber Rehabilitim dhe ndertim kanaleve vaditese up nr 43 dt 22.02.2024 kon nr 2079 dt 10.06.2024 njf fit preventiv grafik likujdi sit pjesor nr 1 dt 18.07.2024 fat nr 181 dt 18.07.2024 |