| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 49221060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | SHEHU |
| Branch | Diber |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 842,460 |
| Amount | 842,460 Albanian lekë |
| Invoice description | 2025 Bashkia Diber sistemim kunetash per rrugen e lagjes Kamen up nr 456 dt 19.08.2022 kon nr 4199 dt 07.09.2022 sit perfund dt 31.01.2024 ft nr 3 dt 31.01.2024 cert dhe pv marrje dorezim te perkoh akt kolaudim |