| Executed | 18.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 155210600120251 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Arsida Murra |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 730,000 |
| Amount | 730,000 lekë |
| Invoice description | 2025 Bashkia Diber blerje materiale per problemet hidraulike ne objektet arsimore up nr 146 dt 23.04.2024 kon nr 2005 dt 04.06.2024 ft nr 120 fh nr 33,34,35 pv marrje ne dorezim dt 07.06.2024 |