| Executed | 16.07.2021 |
|---|---|
| Registered | 15.07.2021 |
| Invoice | 63221060012021 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | BALLIU-MATERIALE NDERTIMI |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 117,000 |
| Amount | 117,000 lekë |
| Invoice description | 2106001 Bashkia Diber transport materiale KZAZ 19, UP 9/1 dt 26.04.2021, preventiv, PV ofertave dt 27.04.2021, kontrate dt 27.04.2021, fat 01/2021, situacion |