| Executed | 18.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 118521060012020 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2,373,600 |
| Amount | 2,373,600 lekë |
| Invoice description | 2106001 Bashkia Diber Blerje paisje zyre,up.nr.62/1 dt.09.10.2020,kont.nr.62/11 dt.14.12.2020,preventiv,formulari njoftim kontrate,njof.fituesi,fat.nr.117 dt.14.12.2020,fl.hy.nr.79 dt.14.12.2020,proc-verbal marje ne dorzim |