| Executed | 18.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 48321060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | LIS KONSTRUKSION |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2,106,301 |
| Amount | 2,106,301 Albanian lekë |
| Invoice description | 2025 Blerje vegla pune,up nr 92 dt 11.03.2024,prevent njf kontr nr 2414 dt 08.07.2024 ft nr 27 fh nr 41,41/1,41/2,41/3,41/4,41/5 pv marrje dorezim dt 29.07.2024 |