| Executed | 12.07.2022 |
|---|---|
| Registered | 08.07.2022 |
| Invoice | 44121060012022 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | 2 ED |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 197,548 |
| Amount | 197,548 lekë |
| Invoice description | 2106001 Bashkia Diber sherbim mbikqyrje pun rikostruksion dhe mirembatje kanale ujitese 21,up nr 15/1 dt 08.06.21,preventiv,kon nr 15/6 dt 14.06.21,ft oferte nr 15/3 dt 08.06.21,njof fit pp,ft nr 2 dt 27.01.2022,situacion mbikqy dt 27.01.22 |