| Executed | 06.08.2020 |
|---|---|
| Registered | 05.08.2020 |
| Invoice | 61821060012020 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | KLOSI-R COMPANY |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,440,000 |
| Amount | 1,440,000 lekë |
| Invoice description | 2106001 Bashkia Diber mat mirb sist elktr, UP 508/6 dt 30.10.2019, form njoft fituesi dt 30.10.2019,kontrat e50/23 dt 06.12.2019, fat 35 dt 27.12.19, FH 53-55 dt 27.12.2019, PV marrje dorezim dt 27.12.2019 |