| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 23721060012026 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | MURATI |
| Branch | Diber |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 985,011 |
| Amount | 985,011 Albanian lekë |
| Invoice description | 2026, Bashkia Diber, 2106001, pagese rikonstruksion shkolles 9 vjecare Sllove, up nr384 dt28.08.2025, kontrate nr5081 dt15.12.2025, situacion nr1 dt31.12.2025, fature nr62 dt31.12.2025, garanci 5% e mbajtur, |