| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 47921060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | ARABEL - STUDIO |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 260,468 |
| Amount | 260,468 lekë |
| Invoice description | 2025 Bashkia Diber Kon nr 51/5 dt 07.01.2022 - Mb punimesh sist asfaltim rruge lagjia Vranice-sheshi pallatit te bashkise. UP 51 dt 15.12.2021, ft nr 42 dt 24.10.2022 sit mbik dt 24.10.2022 cert dhe pv perkoh akt kolaudim sit perf dt 09.04 |