| Executed | 11.05.2023 |
|---|---|
| Registered | 10.05.2023 |
| Invoice | 35221060012023 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | NDREGJONI |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 950,000 |
| Amount | 950,000 lekë |
| Invoice description | 2023,Bashkia Diber,2106001,rip. mirembajtje kopshti,up n r490 dt 01.09.2022,kontr nr 4663 dt 07.10.2022,njf,fo,lik pjesor ft nr 173/2022 dt24.11.2022,lik dit perf,pv,certifikate,pv kolaudimi |