| Executed | 02.05.2024 |
|---|---|
| Registered | 30.04.2024 |
| Invoice | 221210600120241 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | RADIKA |
| Branch | Diber |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,898,584 |
| Amount | 1,898,584 lekë |
| Invoice description | 2024 Bashkia Rikonst dhe mirembatje te kanaleve vadit te njesive admini 2022,up nr 121 dt 03.03.2022,preve,kont nr 1785 dt 25.05.2022 fat nr 08 dt 05.05.2023 pv kolaud dt 7.04.2023 sit perf 04.05.2023 lik pjes pv,cert marr perko dorez 2023 |