| Executed | 16.05.2023 |
|---|---|
| Registered | 15.05.2023 |
| Invoice | 37421060012023 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | EGLAND(J96829419D) |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2,838,600 |
| Amount | 2,838,600 lekë |
| Invoice description | 2023,Bashkia Diber,2106001Rik.ujesjelles i brendshem,fshati Lishan,up nr 237 dt 12.05.2022,kontr nr 3811 dt 04.08.2022,sit pjesor nr 1 dt 27.12.2022,ft nr 528/2022 dt 27.12.2022 |