| Executed | 28.08.2024 |
|---|---|
| Registered | 27.08.2024 |
| Invoice | 27.08.2024 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Edmont Vishka |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - speciale transp.rrugor 1,066,800 |
| Amount | 1,066,800 lekë |
| Invoice description | 2024, Bashkia Diber, 2106001, sinjalistike rrugore vertikale, fature nr201/2024,dt02.04.2024, flete hyrje nr16, dt02.04.2024, proces verbal marrje ne dorezim dt02.04.2024 |