| Executed | 28.08.2024 |
|---|---|
| Registered | 27.08.2024 |
| Invoice | 52721060012024 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | ERALD-G |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 662,334 |
| Amount | 662,334 lekë |
| Invoice description | 2024, Bashkia Diber, 2106001, sherbim mbikeqyrje e punimeve per objektin, up nr317, dt13.06.2022, ftese per oferte, njoftim fituesi, kontrate nr3384, dt04.07.2022, situacion dt27.11.2023, fature nr97/2023, dt27.11.2023 |