| Executed | 13.04.2023 |
|---|---|
| Registered | 12.04.2023 |
| Invoice | 22421060012023 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | AJET BRAHO |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 228,089 |
| Amount | 228,089 lekë |
| Invoice description | 2023,Bashkia Diber,2106001,sherbim mbikqyerje,kontr nr 1803 dt 25.05.2022,ft nr 01/2023 dt 24.01.2023,dit dt 24.01.2023,pv kolau,certifika e perkoh,sit perfund |