| Executed | 30.04.2024 |
|---|---|
| Registered | 29.04.2024 |
| Invoice | 18821060012024 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | SELAMI |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - terrenet sportive 4,254,337 |
| Amount | 4,254,337 lekë |
| Invoice description | 2024 Bashkia Diber Rikonstruksion i tereneve sportive jeto me sportin, kontr nr 2677 dt 12.07.2023up nr 184 dt 16.03.2023 preventiv, kon, njoft fit grafik fat nr 155 dt 06.09.2023 sit nr 1 dt 30.08.2023 urdp nr 18 dt 15.04.2024 |