| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 89121060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | ERALD-G |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 536,070 |
| Amount | 536,070 lekë |
| Invoice description | 2025, Bashkia Diber, 2106001, supervizim obj Ndert linje furniz me uje te pijshem Gurra e Eperme Luzni Peshkopi,, up nr.12/1, dt 16.04.2020,njoft fit, kontr nr.12/13, dt 22.06.2020, ft nr.15/2024, dt 25.03.2024, sit nr.07, dt 25.03.2024. |