| Executed | 24.05.2024 |
|---|---|
| Registered | 23.05.2024 |
| Invoice | 31121060012024 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | ALB-KON |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 8,757,146 |
| Amount | 8,757,146 lekë |
| Invoice description | 2024, Bashkia Diber, 2106001, rehabilitimi dhe shtrimi me asfaltbeton te rruges se lagjes Kallavere, up nr289, dt30.05.2022, kontrate nr3945, dt16.08.2022, fature nr9, dt30.12.2023, situacion dt05.12.2022, proces verbal kolaudimi dt03.11.23 |