| Executed | 26.01.2024 |
|---|---|
| Registered | 25.01.2024 |
| Invoice | 100821060012023 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Arsida Murra |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 729,890 |
| Amount | 729,890 lekë |
| Invoice description | 2023, Bashkia Diber, 2106001,Blerje materiale per riparimin e cative,up nr 446 dt 12.09.2023,prev kontra ne 3901 dt 11.10.2023,njf,grafik fat nr 963 fh nr 33 33/1 pv marrje ne dorezim dt 20.10.2023 urdp nr 161 dt 29.12.2023 |