| Executed | 15.09.2020 |
|---|---|
| Registered | 10.09.2020 |
| Invoice | 75521060012020 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | EURALDI |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,608,922 |
| Amount | 2,608,922 lekë |
| Invoice description | 2106001 Bashkia Diber sist asf llixh-banje, UP 7/2 dt 12.03.2019, kontrate 7/14 dt 07.05.2019, Njoftim fituesi 7/13 dt 26.04.2020, fat 29 dt 06.12.2019, Situacion perfundimtar, PV marrjed dorezim |