| Executed | 24.05.2018 |
|---|---|
| Registered | 23.05.2018 |
| Invoice | 36621060012018 |
| 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 85,272 |
| Amount | 85,272 lekë |
| Invoice description | 2106001 Bashkia materiale PV emergjence dt 13.08.17, Akt konstatimi, Preventiv, Fat 19 dt 07.08.2017, FH 114/1 dt 07.08.17, FD 695/1 dt 07.08.2017 |