| Executed | 13.06.2022 |
|---|---|
| Registered | 10.06.2022 |
| Invoice | 35521060012022 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Dritan Xheka |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 888,000 |
| Amount | 888,000 lekë |
| Invoice description | 2106001 Bashkia Diber blerje materiale per nderhyrje ne trotuar,up nr 16/1 dt 25.06.2020,kontrate nr 16/8 dt 21.07.2020,ftese per of.,NJF.fat nr 72 dt 28.12.2020,fh nr 60 dt 28.12.2020,pv i marrjes ne dorezim |