| Executed | 13.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 93521060012024 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | SELAMI |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,554,416 |
| Amount | 4,554,416 lekë |
| Invoice description | 2024,Bashkia Diber,Sistemim asfaltim rruga fshatit Burim up nr 130 dt 23.02.2023 kon nr 2009 dt 29.05.2023 preventiv njoft fit grafik lik ft nr 147 dt 10.08.2023 sit nr 1 perfund dt 10.08.2023 |