| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 89221060012024 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | ALB-KON |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 454,397 |
| Amount | 454,397 lekë |
| Invoice description | 2024,Bashkia Diber Kontrate nr 16/25 dt 06.01.2022. Sist asfaltim lagjia Vranice-pallati bashkise. UP 16/1 dt 17.06.2021. Sk 89 prot dt 11.01.2022 ft nr 4 dt 09.04.2023 sit perfund dt 09.04.2023 pv kolaudim pv marrje dorez parap cert marrje |