| Executed | 21.03.2024 |
|---|---|
| Registered | 20.03.2024 |
| Invoice | 11521060012024 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | ALB-KON |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,112,370 |
| Amount | 2,112,370 lekë |
| Invoice description | Bashkia Diber Kontrate nr 16/25 dt 06.01.2022. Sist asfaltim lagjia Vranice-pallati bashkise. UP 16/1 dt 17.06.2021. Skeduli pageses 89 prot dt 11.01.2022 fat nr 4 dt 09.04.2023 pv kolaudimi certf MD te perkohshme pv MD parapraak sit perfun |