| Executed | 29.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 69721060012024 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Arsida Murra |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 700,000 |
| Amount | 700,000 lekë |
| Invoice description | 2024 Bashkia Diber Blerje materiale per riparimin dhe mirembatjen e objekteve arsimore dhe social kulturore up nr 144 dt 23.04.2024 kon nr 2006 dt 04.06.2024 ft nr 124 fhnr 36,37 pv marrje ne dorezim dt 09.06.2024 urdp nr 89 dt 25.10.2024 |