| Executed | 23.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 83321060012023 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 913,241 |
| Amount | 913,241 lekë |
| Invoice description | 2023, Bashkia Diber, 2106001,furni me uje Grames,faza 1,up nr 25/1 dt 17.06.2020,kontr nr 25/13 dt 15.09.2020,njf,prev,sit nr 05 dt 04.10.2021,dif fature nr 38/2021 dt 04.10.2021 |