| Executed | 04.12.2024 |
|---|---|
| Registered | 03.12.2024 |
| Invoice | 81921060012024 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | NDREGJONI |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 2,864,421 |
| Amount | 2,864,421 lekë |
| Invoice description | 2024, Bashkia Diber, 2106001,rikonstruksion i cerdhes nr 1 up nr 164 dt 0805.2024 kon nr 3319 dt 17.09.2024 sit nr 1 ft nr 283 dt 05.11.2024 |