| Executed | 16.11.2020 |
|---|---|
| Registered | 12.11.2020 |
| Invoice | 103021060012020 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Gerald Kola |
| Branch | Diber |
| Category | Sherbime te sigurimit dhe ruajtjes 711,600 |
| Amount | 711,600 lekë |
| Invoice description | 2106001 Bashkia Diber rroba pune, UP 23/1 dt 17.08.2020, Kontrate 23/6 dt 09.09.2020, njoftim fituesi APP, Ftese per oferte, Fat 18 dt 23.09.2020, FH 21 dt 23.09.2020, Cert marrje dorezim dt 23.09.2020 |