| Executed | 01.11.2023 |
|---|---|
| Registered | 31.10.2023 |
| Invoice | 75421060012023 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | N.N.Z.K. SHKODRA |
| Branch | Diber |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,470,144 |
| Amount | 1,470,144 lekë |
| Invoice description | 2023, Bashkia Diber, 2106001,blerje kontinier,up nr 209 dt 06.04.2023,preventiv,kontrate nr 3001 dt 07.08.2023,njf,ft nr19/2023 dt 08.08.2023,pv marrje dorezim dt 08.08.2023,fh nr 19 dt 08.08.2023 |