| Executed | 16.06.2020 |
|---|---|
| Registered | 10.06.2020 |
| Invoice | 48721060012020 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | EURALDI |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,909,410 |
| Amount | 5,909,410 lekë |
| Invoice description | 2106001 Bashkia Diber sist asf rruga Llixha Banje, up 7/2 DT 12.03.19, preventiv,njoft fit nr 7/13 dt 26.04.19, Buletin APP nr 19 dt 13.05.19, Kontr 7/14 dt 07.05.19, Fat 29 dt 06.12.19, Sit perf dt 23.09.19, PV perkoheshem dorz |