| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 17021060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | SELAMI |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 11,779,462 |
| Amount | 11,779,462 lekë |
| Invoice description | Bashkia Ndertimi linjes ujit te pijshem Gurra Eperme-Luzni-Pesh, nr 09/14 prot dt 14.07.2020, njof fit nr 09/13 prot dt 23.06.2020, kon nr 2509 prot dt 21.07.2020 ft nr 84 dt 03.10.2024sit perf 08 dt 03.10.24 cer perfund pv perfund akt kola |