| Executed | 26.10.2022 |
|---|---|
| Registered | 25.10.2022 |
| Invoice | 66221060012022 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | SHEHU |
| Branch | Diber |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,712,015 |
| Amount | 6,712,015 Albanian lekë |
| Invoice description | 2106001 Bashkia Diber Rik.mirembajtje kanale vaditese,up nr 05/1 dt 24.02.2021,preventiv,kontrate sherbimi 05/15 dt 14.06.2021,pv kolaudimi,pv marrje ne dorezim te perkohshme dt 12.04.2022,fat nr 23/20252 dt 12.04.2022,situa. per.12.04.2022 |