| Executed | 24.04.2023 |
|---|---|
| Registered | 20.04.2023 |
| Invoice | 270210600120231 |
| 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 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2023,Bashkia Diber,2106001,Blerje materiale per nderhyrjen ne rrugen Miravec,pv nr 4 dt 01.09.2022,ft nr 18/2022 dt 01.09.2022,pv marrje dorezim dt 01.09.2022,fh nr 29 dt 01.09.2022 |