| Executed | 29.04.2024 |
|---|---|
| Registered | 26.04.2024 |
| Invoice | 21321060012024 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | ERALD-G |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 130,284 |
| Amount | 130,284 lekë |
| Invoice description | imesh per objektin sist te rrg se lagj Shehat Shehu up nr 618 dt 26.10.2022 kon nr 5163 dt 07.11.2022 fat nr 93 dt 25.11.2023 sit perfund sit mbikq dt 27.11.2023 cert perkoh ne dorez urdp dt 09.04.2024 nj APP |