| Executed | 15.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 57221060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | SHEHU |
| Branch | Diber |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 206,400 |
| Amount | 206,400 lekë |
| Invoice description | 2025 Bashkia Diber lik garancie,shtrim asfaltbeton,kontrat nr 4373 dt 19.09.2022,sit perf,pv marrje dorezim certifikate akt kolaudim |