| Executed | 24.07.2019 |
|---|---|
| Registered | 22.07.2019 |
| Invoice | 57621060012019 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | SELAMI |
| Branch | Diber |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2,258,254 |
| Amount | 2,258,254 lekë |
| Invoice description | 2106001 Bashkia urdher per lik garancie nr 124 dt 26.06.2019, obj Sist asfalt rruga Dovolan-Maqelalre. PV kolaudimi 26.07.2017, pv marrje dorezim dt 26.06.2019 |