| Executed | 16.11.2020 |
|---|---|
| Registered | 13.11.2020 |
| Invoice | 103221060012020 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | MEGA STORE |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,581,162 |
| Amount | 1,581,162 lekë |
| Invoice description | 2106001 Bashkia Diber mat riparim catish, UP 19/1 dt 25.06.20, Njoftim fituesi buletin APP nr 53 dt 10.08.2020, Preventiv, Fat 271122902 dt 27.10.2020, FH 45-46 dt 27.10.2020, fat 271122979 dt 30.10.20, FH 50 dt 30.10.2020, cert marrj dor |