| Executed | 04.01.2023 |
|---|---|
| Registered | 30.12.2022 |
| Invoice | 94221060012022 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | DODA-R |
| Branch | Diber |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1,422,998 |
| Amount | 1,422,998 lekë |
| Invoice description | 2106001 Bashkia Diber vendim gjyqesor nr 363 dt 12.10.2022,urdher nr 716 d t29.12.2022,bordoroja dhe lista bashkengjitur |