| Executed | 13.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 29021060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Arsida Murra |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 759,600 |
| Amount | 759,600 lekë |
| Invoice description | 2025 Bashkia Diber blerje materiale te ndyshme per pastrim e mbetjevedhe gjelberimit up nr 218 dt 19.06.2024 kon nr 4644 dt 12.12.2024 ft 3 fh nr 1.2 pv marrje dorezim dt 27.01.2025 |