| Executed | 12.05.2023 |
|---|---|
| Registered | 11.05.2023 |
| Invoice | 37321060012023 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | HAMJA |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,600 |
| Amount | 119,600 lekë |
| Invoice description | 2023,Bashkia Diber,2106001,Shpenzime per objekte shkollore,up nr 245 dt 28.04.2023,pv ofertash,pv marrje doreizm,ft nr 14/2023 dt 09.05.2023,sit nr 1 dt 09.05.2023 |