| Executed | 10.10.2022 |
|---|---|
| Registered | 07.10.2022 |
| Invoice | 63521060012022 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | "LEKA - 2007" |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - paisje pastrimi per rruget 1,439,440 |
| Amount | 1,439,440 lekë |
| Invoice description | 2106001 Bashkia Diber blerje kontinier,up nr 12/1 dt 31.05.2021,preventiv,kontrate nr 12/17 dt 30.09.2021,fat nr 53/2021 dt 06.10.2021,pv marrje ne dorezim dt 06.10.2021,fh nr 15 dt 06.10.2021 |