| Executed | 29.04.2024 |
|---|---|
| Registered | 26.04.2024 |
| Invoice | 21221060012024 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | SELAMI |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,704,346 |
| Amount | 3,704,346 lekë |
| Invoice description | 2024 Bashkia Diber Sist.asf.rruge te brendshme Lagjja Gjone Maqellare, kont.nr.49/12 dt.03.03.2022,prev graf fat 18 dt 06.04.2022 lik perfu sit nr 1 dt 31.03.2022 lik perf urdp nr 149 dt 3012.2022for njof fit nr 49/11 dt 03.03.2022 |