| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 85821060012024 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | K.TURJA |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,671,500 |
| Amount | 5,671,500 lekë |
| Invoice description | 2024,Bashkia Diber,sistemim asfaltim Sohodolli,kontr nr 3106 dt 02.09.2024,ft nr 117/2024 dt 11.11.2024 lik pjes, sit nr 1 dt 11.11.2024 lik pjes |