| Executed | 08.05.2025 |
|---|
| Registered | 07.05.2025 |
|---|
| Invoice | 26321060012025 |
|---|
| Institution | Bashkia Peshkopi (0606) 2106001 |
|---|
| Beneficiary | SHEHU |
|---|
| Branch | Diber |
|---|
| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
3,197,210 |
|---|
| Amount | 3,197,210 lekë |
|---|
| Invoice description | Bashkia Diber mirembatje rutine dhe dimerore e rrugeve up nr 333 dt 16.09.2024 kon nr 4788/1 dt 24.12.2024 njof fit prevent grafik ft nr 16 dt 05.03.2025 lik pjes sit nr 1 dt 05.03.2025 pjes pv marrje dorezim pjes |
|---|