| Executed | 13.09.2021 |
|---|---|
| Registered | 09.09.2021 |
| Invoice | 75421060012021 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | 2 ED |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 187,398 |
| Amount | 187,398 lekë |
| Invoice description | 2106001 Bashkia sherbime mbikqyrje punimesh per objektin'' mirmb. dimerore e rrugeve'' Bashkia Diber,up.nr.68/1 dt.14.12.2020,kont.nr.68/5 dt.22.12.2020,ftes per ofert,njoftim fituesi,situacion.fature nr.4/2021 dt.03.06.2021 |