| Executed | 30.10.2017 |
|---|---|
| Registered | 27.10.2017 |
| Invoice | 78221060012017 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | DODA NDERTIM |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 676,960 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 676,960 Albanian lekë |
| Invoice description | 2106001 Bashkia sist perroi Tominit KUZ Sit 2, kontr shtese 66/12 dt19.06.2017, Preventiv, fat 8 dt 20.09.2017, sit perfundimtar |