| Executed | 06.12.2024 |
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| Registered | 05.12.2024 |
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| Invoice | 82021060012024 |
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| Institution | Bashkia Peshkopi (0606) 2106001 |
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| Beneficiary | CONSTRUCTION ALBANIA |
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| Branch | Diber |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1,043,700 |
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| Amount | 1,043,700 lekë |
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| Invoice description | 2024 Bashkia Diber hidroizolim taracash ne objekte arsimore dhe social kulturore up nr 563 dt 16.11.2023 kon nr 4988 dt 27.12.2023 fat nr 3 situacion pv marrje dorezim dt 26.02.2024 prevent njof fit |
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