| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 36821060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | SELAMI |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 342,000 |
| Amount | 342,000 lekë |
| Invoice description | 2025 Bashkia Diber 2106001 Sist.asf.rruge te brendshme Lagjja Gjone Maqellare, kont.nr.49/12 dt.03.03.2022,ft nr 43 dt 09.06.2022lik perf sit nr 2 perfun dt 09.06.2022cert dhe pv perkoh marrje dorezim akt kolaudim |