| Executed | 23.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 107721060012021 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | BALLIU-MATERIALE NDERTIMI |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 99,624 |
| Amount | 99,624 lekë |
| Invoice description | 2106001 Bashkia Diber shpen.te tjera mat.dhe sherb.opert.,pv emergjence dt.14.06.2021,preventiv,fat.nr.02/2021 dt.14.06.2021.pv marje ne dorezim,fl.hyr.nr.02/1 dt.14.06.2021, |