| Executed | 29.04.2024 |
|---|---|
| Registered | 26.04.2024 |
| Invoice | 21421060012024 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | SELAMI |
| Branch | Diber |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,804,992 |
| Amount | 2,804,992 lekë |
| Invoice description | Bashkia Sis asf.rrug Majtar e poshtme,up nr.42 dt.06.11.2021 ,kont.nr.42/12 dt.06.01.2022,gra lik fat nr 40 dt 09.06.2022 lik perf i sit perf nr 2 dt 20.05.2022 pv kolau cert e marrj perkoh ne dorez dt 25.11.2022 pv marr provizor dorez urdp |