| Executed | 22.10.2020 |
|---|---|
| Registered | 21.10.2020 |
| Invoice | 91021060012020 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Anadea |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 918,000 |
| Amount | 918,000 lekë |
| Invoice description | 2106001 Bashkia Diber UP 22 dt 11.07.2019, Njoftim fituesi, ftese oferte nr 22/3 dt 11.07.2019,Kontr 22/6 dt 11.07.2019, fat 45 dt 21.10.2019, Situacion dt 21.10.2019, preventiv, PV marrje dorezim |