| Executed | 25.10.2021 |
|---|---|
| Registered | 22.10.2021 |
| Invoice | 83221060012021 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | AJET BRAHO |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 45,563 |
| Amount | 45,563 lekë |
| Invoice description | 2106001 Bashkia Diber Sherbime mbikqyrje punimeve per objektin ''Ndertim lere uji per blegtorin''bashkia Diber,up.nr.14.12.2020.kontrat nr.67/6 dt.22.10.2020,ftese per oferte,njoftim fitues,situacion,fat.nr.35 dt.28.12.2020 |