| Executed | 23.02.2023 |
|---|---|
| Registered | 22.02.2023 |
| Invoice | 7921060012023 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | MURATI D |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,520,000 |
| Amount | 1,520,000 lekë |
| Invoice description | 2023,Bashkia Diber,2106001,blerje materiale per nderhyrjen ne trotuare,up nr 176 dt 04.04.2022,prev,kontrt nr 2031 dt 09.06.2022,lik pjesor i fatures 30/2022 dt 25.07.2022,pv marrje ne dorezim dt 25.07.2022,shkr nr 5469 dt 25.11.2022,fh nr |