| Executed | 08.07.2022 |
|---|---|
| Registered | 07.07.2022 |
| Invoice | 46521060012022 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 66,500,000 |
| Amount | 66,500,000 lekë |
| Invoice description | 2106001 Bashkia Diber furnizim me uje nga burimi i Grames per Ujesjelles Peshkopi,situacin pjesor,up nr 25/1 dt 17.06.2020,kontrate nr 25/13 dt 15.09.2020,NJF nr 25/10 dt 13.08.2020,preventiv,situ. pjes. 06 dt 04.11.2021,fat nr 55/2021 |