| Executed | 07.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 90821060012024 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | NDREGJONI |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 6,705,898 |
| Amount | 6,705,898 lekë |
| Invoice description | 2024, Bashkia Diber, Rehabilitim dhe ndertim kanaleve vaditese up nr 43 dt 22.02.2024 kon nr 2079 dt 10.06.2024 njf fit pre grafik ft nr 326 situacion perfund lik pjesor dt 24.12.2024 pv kolaudim certi perkohshme dhe pv marrje ne dorezim |