| Executed | 23.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 19921060012024 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | ERALD-G |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 562,599 |
| Amount | 562,599 lekë |
| Invoice description | 2024 Bashkia Diber mbykqyr ura Luzni kryqezim rruga fsht Lishan Hotesh up nr 72 dt 27.01.2023 kon nr 799 dt 24.02.2023 ft per of njof fit fat nr 95 dt 27.11.2023 sit mbykq dhe perfund akt kolaud,cert marrje perkoh dorezim urdp23dt 04,2024 |