| Executed | 13.04.2023 |
|---|---|
| Registered | 12.04.2023 |
| Invoice | 22721060012023 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | MURATI D |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,934,800 |
| Amount | 2,934,800 lekë |
| Invoice description | 2023,Bashkia Diber,2106001,blerje materiale per nderhyrje ne trotuara,up nr 176 dt 04.04.2022,kon nr 2031 dt 09.06.2022,lik pj i ft 30/2022 dt 25.07.2022,pv marrje ne odrezim dt 25.07.2022,fh nr 26 dt 25.07.2022 |