| Executed | 24.11.2022 |
|---|---|
| Registered | 23.11.2022 |
| Invoice | 80021060012022 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | DODA-R |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,556 |
| Amount | 119,556 lekë |
| Invoice description | 2106001 Bashkia Diber mirembajtje kanalesh vaditese,pv emergjence dt 18.07.2022,preventiv dt18.07.2022,situacion dt 18.07.2022,ft nr 29/2022 dt 18.07.2022,pv marrje ne dorezim dt 18.07.2022 |