| Executed | 14.07.2020 |
|---|---|
| Registered | 13.07.2020 |
| Invoice | 528 21060012020 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | ONI TRADE |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve specifike 198,000 |
| Amount | 198,000 lekë |
| Invoice description | 2106001 Bashkia Diber xhama UP 40 dt 25.06.19, Preventiv, Kontrat 40/6 dt 17.09.2019, fat 37 dt 12.12.2019, fh 130 dt 12.12.19, Cert marrje dorezim dt 12.12.2019 |