| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 889210600120241 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | NDREGJONI |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 159,600 |
| Amount | 159,600 lekë |
| Invoice description | 2024, Bashkia Diber,Rikonstruksioni i ambienteve te biblotekes,up nr 206 dt 04.04.2023,preven,kontrate nr 2049 dt 29.05.2023,njf ft nr 259 dt 04.12.2023 situac nr 3perfund dt 01.12.2023 pv kolaudi certi e perkohs marrje dorez pv marrje dore |