| Executed | 21.10.2021 |
|---|---|
| Registered | 20.10.2021 |
| Invoice | 83121060012021 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | AJET BRAHO |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 155,157 |
| Amount | 155,157 lekë |
| Invoice description | 2106001 Bashkia Diber sherbime mbykqyrje e punimeve per objektin'' Rik.i sifonit ujites rezervuari Shumbat,up.nr.27/1 dt.17.07.2020,kont.nr.27/6dt.28.07.2020,,ftese per oferte,njoftim fituesi,fat.nr.34 dt.24.12.2020,situac. mbykq. punimesh |