| Executed | 16.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 847210600120241 |
| 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 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 2024 Bashkia Diber shpenzime per blerje materiale per pedonalen viti 2023 formular nr 4 dt 04.09.2023 ft nr 12 fh 26 pv marrje ne dorezim dt 04.09.2023 preventiv akt konstatim |