| Executed | 10.11.2021 |
|---|---|
| Registered | 09.11.2021 |
| Invoice | 92621060012021 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | SI & CO COMPANY |
| Branch | Diber |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,518,040 |
| Amount | 3,518,040 lekë |
| Invoice description | 2106001 Bashkia Diber blerje makine per nevojat e bashkise,up.nr.49/1 dt.23.09.2020,kontrate nr.49/10dt.27.11.2020,fat.nr.02 dt.31.12.2020,fl.hyrje nr.9 dt.31.12.2020,procesverbal. marje ne dorezim |