| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 42321060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | SELAMI |
| Branch | Diber |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,650,985 |
| Amount | 2,650,985 lekë |
| Invoice description | Rikonstruksion i shkolles 9 vecare te fshatit Dohoshisht up nr 144 dt 01.03.2023 kon nr 2334 dt 16.06.2023 pre njf fit grafik ft nr 4 dt 10.01.2024 ft sistem nr 46 dt 23.06.2025 sit nr 2 dt 10.01.2024 lik pjes cert dhe pv marrje dorez akt |