| Executed | 18.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 47121060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | 2 ED |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 276,158 |
| Amount | 276,158 lekë |
| Invoice description | 2025 Bashkia mbykq punimesh per objek sistemim asfaltim i rruges fshatit tomin up nr 656 dt 23.11.2022kon nr 5635 dt 07.12.2022 sit mbyk dt 18.09.2024 ft nr 14 dt 18.09.2024 sit nr 4 dt 19.10.2024 cert dhe pv marrje dorezim akt kolaud |