| Executed | 25.10.2017 |
|---|---|
| Registered | 24.10.2017 |
| Invoice | 75421060012017 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | ERALD-G (K36306784K) |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 264,000 |
| Amount | 264,000 Albanian lekë |
| Invoice description | 2106001 Bashkia Mbikq punimeve "Sist asfaltim rruga Borde-Peshkopi" NJA Luzni. UP 90 dt 01.09.2016, PV 1,2. Kontr 90/3 dt 14.09.2016. fat 2 dt 23.03.2017 |