| Executed | 21.08.2023 |
|---|---|
| Registered | 18.08.2023 |
| Invoice | 61221060012023 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | AJET BRAHO |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 121,866 |
| Amount | 121,866 lekë |
| Invoice description | 2023,Bashkia Diber,2106001,mbikqyerje punimesh reh kanal ujites Kishavec,up nr 422 dt 04.08.2022,kont nr 4096 dt 26.08.2022,fo,njf,ft nr 2/2023 dt 03.03.2023,sit ,mbik nr 01 dt 03.03.2023 |