| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 15421060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | RADIKA |
| Branch | Diber |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 459,756 |
| Amount | 459,756 lekë |
| Invoice description | 2025 Bashkia lik garanci rik dhe mirembatje e kanaleve vaditese up nr 121 dt 03.03.2022 kon nr 1785 dt 25.05.2022 sit perf dt 04.05.2023 akt kolaud certifikat e marrjes dorezimperkoh perfundimtare pv marrje dorezim e perk dhe perfundimtare |