| Executed | 15.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 94421060012024 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | SELAMI |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,744,882 |
| Amount | 4,744,882 lekë |
| Invoice description | 2024,Bashkia Kont per reh dhe shtrimi me asfalb te rruges fshati brezhdan,up nr 299 dt 03.06.2022,prev,kon nr 3965 dt 18.08.2022,ft nr 100 dt 03.07.2023 sit lik pjes perfund dt 04.06.2023 cert e pv perkoh e marr ne dorezim akt kolaudim |