| Executed | 15.04.2024 |
|---|---|
| Registered | 12.04.2024 |
| Invoice | 157210600120241 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | BALLIU-MATERIALE NDERTIMI |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,560 |
| Amount | 118,560 lekë |
| Invoice description | 2024, Bashkia Diber, 2106001 formular nr 4 dt 20.02.2024 fat nr 6 flete hyrjr nr 20 pv marrje ne dorezim dt 20.02.2024 preventiv dt 20.02.2024 akt konstatimi |