| Executed | 21.02.2023 |
|---|---|
| Registered | 20.02.2023 |
| Invoice | 8121060012023 |
| 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 99,700 |
| Amount | 99,700 lekë |
| Invoice description | 2023,Bashkia Diber,2106001,shpen mirembajtje,up nr 632 dt 03.11.2022,prev,pv ofertash,pv marrje ne dorezim,ft nr 25/2022 dt 01.12.2022,fh nr 71/1 dt 01.12.2022 |