| Executed | 18.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 47021060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | 2 ED |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 312,000 |
| Amount | 312,000 lekë |
| Invoice description | 2025 Bashkia Diber kolaudim punimesh per objekt furnizim me uje nga burimi i grames per ujesjellsin up nr 623 dt 28.10.2022 kon nr 5055dt 01.11.2022 sit perf nr 08 dt 31.10.2022 ft nr 21 dt 06.12.2022 akt kolaud cert dhe pv marrje dorezim |