| Executed | 07.01.2025 |
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| Registered | 06.01.2025 |
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| Invoice | 88621060012024 |
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| Institution | Bashkia Peshkopi (0606) 2106001 |
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| Beneficiary | BALLIU-MATERIALE NDERTIMI |
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| Branch | Diber |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
456,000 |
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| Amount | 456,000 lekë |
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| Invoice description | 2024 Bashkia Diber shkarkim dhe ngarkim i materialeve te ndertimit up nr 221 dt 20.06.2024 kon nr 2362 dt 03.07.2024 ft nr 47 situacion pv marrje ne dorezim dt 26.11.2024 njof fit ftese ofert preventiv |
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