| Executed | 24.08.2022 |
|---|---|
| Registered | 23.08.2022 |
| Invoice | 57121060012022 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | RADIKA |
| Branch | Diber |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,086,789 |
| Amount | 2,086,789 lekë |
| Invoice description | 2106001 Bashkia Diber Rikonstruksion dhe mirembajtje te kanaleve vaditese te njesive adm.up nr 121 dt 03.03.2022,preventiv,kontrate nr 1785 dt 25.05.2022,situacion pjesor dt 15.08.2022,fat nr 13/2022 dt 15.08.2022 |