| Executed | 07.03.2019 |
|---|---|
| Registered | 06.03.2019 |
| Invoice | 15421060012019 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | EURALDI |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,206,042 |
| Amount | 2,206,042 lekë |
| Invoice description | 2106001 Bashkia Sist asfa Lagj Gj.Doci, V.Dibra, Kontr 77/15 dt 22.11.2016. kontr shtese 77/18 dt 16.03.2017 Prevntiv, Situacion perf, Fat 4 dt 22.01.2018, PV kolaudimi |