| Executed | 21.03.2023 |
|---|---|
| Registered | 20.03.2023 |
| Invoice | 17521060012023 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | NDREGJONI |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | 2023,Bashkia Diber,2106001,mirembajtje rruges Selishte Arras,up nr 389 dt 13.07.2022,preventiv,kontrate nr 4272 dt 13.09.2022,lik pjesor ft nr 169/2022 dt 17.11.2022,sit pjesor ne 1 dt 17.11.2022,shkr nr 1097 dt 15.03.2023 |