| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 88921060012022 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 161,500,000 |
| Amount | 161,500,000 lekë |
| Invoice description | 2106001 Bashkia Diber furnizim me uje nga burimi i Grames,faza1,up nr 25/1,kont nr 25/13 dt 15.09.2020,njf,sit perfu nr 08 dt 31.10.2022,ft nr 128/2022 dt 31.10.2022,pv kolaudimi,certifikate e perkohshme ,pv marrje ne dorezim lik pjesor sit |