| Executed | 19.04.2023 |
|---|---|
| Registered | 18.04.2023 |
| Invoice | 26921060012023 |
| 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 119,000 |
| Amount | 119,000 lekë |
| Invoice description | 2023,Bashkia Diber,2106001,Blerje materiale per nderhyrjen ne bulevardin Elez Isufi ,formulari nr4dt17.06.2022,ft nr14/2022dt17.06.2022,pv marrje ne dorezim dt 17.06.2022,fh nr 25/1 dt17.06.2022 URDP nr131 dt30.12.2023 |