| Executed | 04.12.2024 |
|---|---|
| Registered | 03.12.2024 |
| Invoice | 81521060012024 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | SHEHU |
| Branch | Diber |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,563,510 |
| Amount | 1,563,510 lekë |
| Invoice description | 2024, Bashkia,Sistemim kanalesh te ujrave te zeza ne lagjen dedja fshati dohoshisht up nr 390 dt 13.07.2022 kon nr 4516 dt 28.09.2022 prev fat nr 23 dt 05.05.2023kolaud certf e marrjes dore parap pv marrje dor perk sit perfun dt 07.11.2022 |