| Executed | 04.01.2023 |
|---|---|
| Registered | 31.12.2022 |
| Invoice | 93721060012022 |
| 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 108,900 |
| Amount | 108,900 lekë |
| Invoice description | 2106001 Bashkia Diber Shpenzime mirembajtje rruge,up nr 631 dt 03.11.2022,pv ofertash,pv marrje ne dorezim dt 30.11.2022,ft nr 24/2022 dt 30.11.2022,fh nr 70 dt 30.11.2022 |