| Executed | 12.11.2024 |
|---|---|
| Registered | 11.11.2024 |
| Invoice | 74821060012024 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | ERALD-G |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 106,232 |
| Amount | 106,232 lekë |
| Invoice description | 2024 Bashkia Diber sherbim mbikqyrje e punimeve per objek rikon i terreneve sportive up nr 364 dt 10.07.2023 kon nr 2742 dt 18.07.2023 sit nr 2 prfund dt 27.09.2024 pv dhe cert marrje ne dorez paraprak akt kolaudim ft nr 74 dt 11.10.2023 |