| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 89921060012023 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | NDREGJONI |
| Branch | Diber |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 151,993 |
| Amount | 151,993 lekë |
| Invoice description | 2023, Bashkia Diber, 2106001,riparim e mirembajtje kopshtit Kallavere,up nr 490 dt 01.09.2023,preventiv,kontr nr 46663 dt 07.10.2023,njf,folik perfu i fatures 173/2022 dt 24.11.2023,sit perfu dt 24.11.2022,pv parap,,certi,pv kolaud, |