| Executed | 20.02.2023 |
|---|---|
| Registered | 18.02.2023 |
| Invoice | 8321060012023 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | AFRIMI D |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 98,800 |
| Amount | 98,800 lekë |
| Invoice description | 2023,Bashkia Diber,2106001,mirembajtje objekte ndertimore,pv emergjence dt 12.04.2022,ft nr 20/2022dt 12.04.2022,fh nr 14 dt 12.04.2022,pv marrje ne doreizm dt 12.04.2022 |