| Executed | 27.06.2022 |
|---|---|
| Registered | 24.06.2022 |
| Invoice | 414 21060012022 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | AJET BRAHO |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 72,800 |
| Amount | 72,800 lekë |
| Invoice description | 2106001 Bashkia Diber sherbim mbikeqyrje per mirembatje dimerore te rrugeve,up nr 53 dt 21.12.21,preventiv,ft of nr 53/1 dt 22.12.21,njof fit app,kont nr 53/5 dt 29.12.21,ft nr 4 dt 26.05.2022,situacion mbikeqy punimesh nr 1 dt 31.04.2022 |