| Executed | 15.07.2025 |
|---|---|
| Registered | 14.07.2025 |
| Invoice | 47821060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | K.TURJA |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,472,098 |
| Amount | 3,472,098 lekë |
| Invoice description | Bashkia Diber sistemim asfaltim i rruges nga kryqezimi i shkolles sohodoll i vogel up nr157 dt 07.05.2024 kon nr 3106 dt 02.09.2024 njof fit grafik ft nr 117 dt 11.11.2024 sit nr 1 dt 11.11.2024 lik perfund |