| Executed | 27.12.2024 |
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| Registered | 26.12.2024 |
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| Invoice | 90121060012024 |
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| Institution | Bashkia Peshkopi (0606) 2106001 |
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| Beneficiary | ALKO-IMPEX GENERAL CONSTRUCION |
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| Branch | Diber |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
4,869,600 |
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| Amount | 4,869,600 lekë |
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| Invoice description | 2024,Bashkia Diber mirembajtja rutin dhe dimerore e rrugeve ne njesit administrative Bashkia Diber up nr 468 dt 20.09.2023 prev kon nr 4883/1 dt 18.12.2023 grafik njof fit fat nr 22 dt 10.07.2024 situ perfund dt 10.07.2024 pv marr dorezim |
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