| Executed | 14.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 94521060012024 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | SELAMI |
| Branch | Diber |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 158,209 |
| Amount | 158,209 lekë |
| Invoice description | 2024,Bashkia DiberRikonstruksion i shkolles 9 vecare te fshatit Dohoshisht up nr 144 dt 01.03.2023 kon nr 2334 dt 16.06.2023 preventiv njf fit grafik ft nr 291 dt 26.12.2023 sit nr 1 perfund dt 26.12.2023 |