| Executed | 19.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 36721060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | SELAMI |
| Branch | Diber |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,226,201 |
| Amount | 7,226,201 lekë |
| Invoice description | 2025 Bashkia Diber Sistemim asfaltim rrugesh kryesore,mbushje gropash,kuneta etj ,up nr 310 dt 08.06.2022,preventiv,kontrate nr 4145 dt 01.09.2022 lik pjes ft nr 120 dt 30.11.2022 sit perf 30.11.2022 cert dhe pv perkoh marrje dorezim akt ko |