| Executed | 24.05.2024 |
|---|---|
| Registered | 23.05.2024 |
| Invoice | 31421060012024 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | S I R E T A 2F |
| Branch | Diber |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,989,861 |
| Amount | 8,989,861 lekë |
| Invoice description | 2024, Bashkia Diber, 2106001, sistemim asfalim i rruges se lagjes Llixhave, up nr387, dt08.07.2022, kontrate nr128, dt11.01.2023, likujdim pjesor fature nr99, dt29.12.2023, likujdim pjesor situacion perfundimtar dt08.05.2023, |