| Executed | 19.07.2018 |
|---|---|
| Registered | 17.07.2018 |
| Invoice | 53421060012018 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | AJET BRAHO |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 75,600 |
| Amount | 75,600 lekë |
| Invoice description | 2106001 Bashkia kolaudim punimesh riv lulsihte, Sist varreza publike, kontr 56/1 dt 14.08.2017, PV kolaudimi 22.03.2017, fat 13 dt 16.04.2018 |