| Executed | 30.04.2024 |
|---|---|
| Registered | 29.04.2024 |
| Invoice | 21821060012024 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | ERALD-G |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 299,725 |
| Amount | 299,725 lekë |
| Invoice description | kon nr 3633 dt 19.07.2022 fat nr 10 dt 01.03.2023sit mbyk puni dt 01.03.2023 sit perf pv kolau cert perko urdp 2023 |