| Executed | 21.11.2022 |
|---|---|
| Registered | 18.11.2022 |
| Invoice | 74421060012022 1 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | DRITAN DOMAZETI |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 799,862 |
| Amount | 799,862 lekë |
| Invoice description | 2106001 Bashkia Diber blerje materiale lyerje,pjesor,up nr 265 dt 24.05.2022,preventiv,kontrate nr 3798 dt 03.08.2022,ft nr 02/2022 dt 09.08.2022,fh nr 27,27/1 dt 09.08.2022,pv marrje ne dorezim dt 09.08.2022 |