| Executed | 19.10.2020 |
|---|---|
| Registered | 15.10.2020 |
| Invoice | 83221060012020 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | FESTIM SHULKU |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 110,000 |
| Amount | 110,000 lekë |
| Invoice description | 2106001 Bashkia Diber blerje tubi te brinjezuar per kanal vadites,pv rasteve emergjence,fature nr 42 dt 31.05.2018,fh nr 08 dt 31.05.2018 |