| Executed | 09.01.2023 |
|---|---|
| Registered | 05.01.2023 |
| Invoice | 93321060012022 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | NDREGJONI |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,266,312 |
| Amount | 1,266,312 lekë |
| Invoice description | 2106001 Bashkia Diber Rik kopshtit ,up nr 575 dt 11.10.2022,preventiv,kontr nr 5593 dt 05.12.2022,ft nr 202/2022 dt 29.12.2022,lik pjesor i situacionit nr 1 dt 29.12.2022 |