| Executed | 23.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 83521060012023 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 93,055,872 |
| Amount | 93,055,872 lekë |
| Invoice description | 2023, Bashkia Diber, 2106001, furnizim me uje Grames,up nr 25/1 dt 17.06.2020,kontr nr 25/13 dt 15.09.2020,njf,sit pjesor nr 7 dt 06.09.2022,ft nr 98/2022 dt 06.09.2022,lik perfund |