| Executed | 19.02.2025 |
|---|---|
| Registered | 18.02.2025 |
| Invoice | 8121060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | NDREGJONI |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 4,746,888 |
| Amount | 4,746,888 lekë |
| Invoice description | 2025 Bashkia Diber Rehabilitim dhe ndertim kanaleve vaditese up nr 43 dt 22.02.2024 kon nr 2079 dt 10.06.2024 njf fit preve grafik likujd ft nr 326 dt 24.12.2024sit perfund dt 24.12.2024 pv kolaudim cert e perkoh marrje dorezim pv marrje do |