| Executed | 26.08.2024 |
|---|---|
| Registered | 23.08.2024 |
| Invoice | 52221060012024 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | SELAMI |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 6,556,881 |
| Amount | 6,556,881 lekë |
| Invoice description | 2024, Bashkia Diber, 2106001 Rikonstruksion i shkolles 9 vecare te fshatit Dohoshisht up nr 144 dt 01.03.2023 kon nr 2334 dt 16.06.2023 preventiv njf fit grafik ft nr 291 dt 26.12.2023 sit pjesor nr 1 dt 26.12.2023 urdp nr 68 dt 23.08.2024 |