| Executed | 15.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 93721060012024 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | S I R E T A 2F |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,895,618 |
| Amount | 1,895,618 lekë |
| Invoice description | 2024,Bashkia Diber,Sistemim asfaltim rruges llixhave,up nr 387 dt 08.07.2022,preventiv,kontrate nr 128 dt 11.01.2023,njf ft 99 perfund dt 29.12.2023 sit perfun dt 29.12.2023 cert e perkoh marrje dorezim pv paraprak marrje dorezim pv kolaud |