| Executed | 23.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 121221060012020 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | DODA NDERTIM |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 697,200 |
| Amount | 697,200 lekë |
| Invoice description | 2106001 Bashkia Diber baze materiale UP 61/1 dt 29.10.20, kontr 61/7 17.11.20, ftese per oferte, fat 36 dt 04.12.20, FH 78 dt 04.12.20, Preventiv, njoftim fituesi, cert marrje dorz |