| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 89421060012022 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | ERALD-G |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 500,000 |
| Amount | 500,000 Albanian lekë |
| Invoice description | 2106001 Bashkia Diber,supervizim punimesh Grama faza1,up nr 26/1 dt 02.07.2020,kont nr 26/11 dt 30.09.2020,njf,ft 100/2022 dt 21.12.2022,sit punimesh nr 06 dt 21.12.2022,dhkr nr 5722 dt 27.12.2022 |