| Executed | 12.07.2024 |
|---|---|
| Registered | 11.07.2024 |
| Invoice | 42521060012024 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | SELAMI |
| Branch | Diber |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 10,172,332 |
| Amount | 10,172,332 lekë |
| Invoice description | 2024, Bashkia Diber, lik garanci furnizim me uje nga burimi i Grames per ujesjells e Peshkopise kon nr 03/13dt 14.06.2021 sit perfund 06dt 21.10.2022 cert i marrj ne dorezim te objektit ,pv mbi marrjen ne dorezim te objektit akt kolaudim |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.07.2024 | Bashkia Peshkopi (0606) | KASTRATI | 801,846 |