| Executed | 09.04.2021 |
|---|---|
| Registered | 08.04.2021 |
| Invoice | 22321060012021 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | SELAMI |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,000,000 |
| Amount | 5,000,000 lekë |
| Invoice description | 2106001 UP 17/1 dt 19.04.17,amend 17/13 dt 13.07.17, PV perk dt 13.07.17, Akt kol 06.07.17, PV perh 07.09.18 |