| Executed | 19.07.2018 |
|---|---|
| Registered | 17.07.2018 |
| Invoice | 53321060012018 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | AJET BRAHO |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 19,200 |
| Amount | 19,200 lekë |
| Invoice description | 2106001 Bashkia kolaudim punimesh Mbik punimesh sist asf Katund Vogel, Rik ish zyra Nd Rruga Ura. Kontr 51/1 dt 19.07.2017, PV kolaudimi dt 31.07.2017, fat 12 dt 16.04.2018 |