| Executed | 12.08.2024 |
|---|---|
| Registered | 09.08.2024 |
| Invoice | 49221060012024 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | SELAMI |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 27,189,000 |
| Amount | 27,189,000 lekë |
| Invoice description | 2024, Bashkia Diber, 2106001, ndertim i linjes se furnizimit me uje, situacion pjesor nr7, dt10.06.2024, fature nr50, dt10.06.2024 |