| Executed | 09.02.2021 |
|---|---|
| Registered | 05.02.2021 |
| Invoice | 5721060012021 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | SELAMI |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 9,033,018 |
| Amount | 9,033,018 lekë |
| Invoice description | 2106001 Bashkia Diber Rik.rrug.Dovolan,up.nr.05/02 dt.26.01.2017,kont.nr.05/14 dt.12.05.2017,njoftim fituesi,kont.shtese nr.05/17 dt.28.07.2017,sit.punimesh.nr.01,fat.nr.06 dt01.11.2018,proc.verb.koladimi,certefikat e marjes ne dorzim |