| Executed | 22.02.2023 |
|---|---|
| Registered | 21.02.2023 |
| Invoice | 8421060012023 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | AFRIMI D |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 97,900 |
| Amount | 97,900 lekë |
| Invoice description | 2023,Bashkia Diber,2106001,Shpen.mirmebajtje e objekteve nderti,pv emergjence,ft nr 22/2022 dt 12.04.2022,fh nr 15 dt 12.04.2022,pv marrje ne dorezim dt 12.04.2022 |