| Executed | 14.05.2024 |
|---|---|
| Registered | 13.05.2024 |
| Invoice | 28521060012024 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | 2 ED |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 133,317 |
| Amount | 133,317 lekë |
| Invoice description | 2024, Bashkia Diber, ,Sherbim mbikqyrje punimesh"Rikons dhe mirembajtje e kanaleve vaditese te njesive admin,up nr 214 dt 29.04.2022,preventiv,kon nr 1711 dt 20.05.2022 fat nr 10 dt 27.04.2023 sit mbykq kolaudim ,pv,cert marrje perkoh urdp |