| Executed | 24.03.2023 |
|---|---|
| Registered | 22.03.2023 |
| Invoice | 18021060012023 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | ALB-KON |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,567,500 |
| Amount | 1,567,500 lekë |
| Invoice description | 2023,Bashkia Diber,2106001,sistemim asfaltim rruga fshati Tomin,up nr 427 dt 05.08.2022,preventiv,kontrate nr 5634 dt 07.12.2022,sit nr 02 dt 06.03.2023,ft nr 2/2023 dt 06.03.2023 |