| Executed | 08.06.2023 |
|---|---|
| Registered | 07.06.2023 |
| Invoice | 43721060012023 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | RADIKA |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 777,708 |
| Amount | 777,708 lekë |
| Invoice description | 2023,Bashkia Diber,rehabilitim rruge Vranjt,up nr 589 dt 20.10.2022,kontra nr 5343 dt 17.11.2022,fo,ft nr 5/2023 dt 31.03.2023,sit perfund nr 01 dt 31.03.2023,pv marrje dorezim,certifikate perkohshme,akt kolaudi |