| Executed | 26.09.2019 |
|---|---|
| Registered | 25.09.2019 |
| Invoice | 72721060012019 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | AFRIMI D |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 39,001,374 |
| Amount | 39,001,374 lekë |
| Invoice description | 2106001 Bashkia sist asfaltim rruga Borovjan-Deshat, Kontrate dt 04.10.2012, Preventiv, Njoftim fituesi, Situacion 5,6, perfund. Akt kolaudimi dt 30.04.2019, PV marrje dorezim 10.08.2018, fat 35 dt 12.10.2017, nr 42 dt 07.12.2017, nr 25 dt |