| Executed | 14.07.2025 |
|---|---|
| Registered | 11.07.2025 |
| Invoice | 46821060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | SELAMI |
| Branch | Diber |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,738,969 |
| Amount | 4,738,969 lekë |
| Invoice description | 2025 Bashkia Diber rehabilitim i kanaleve vaditese up nr 33 dt 10.02.2025 kon nr 1871 dt 23.05.2025 njof fit grafik ft nr 52 dt 04.07.2025 situacion dt 04.07.2025 |