| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 36221060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | BALLIU-MATERIALE NDERTIMI |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2025 Bashkia Diber shpenzime transporti KZAZ-KQZ proces verbal i rasteve te emergjences form 4 dt 30.05.2025 ft nr 8 situacion nr 1 pv marrje dorezim dt 30.05.2025 |