| Executed | 26.03.2018 |
|---|---|
| Registered | 23.03.2018 |
| Invoice | 14621060012018 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | PLLUMB PUCI |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,900 |
| Amount | 99,900 lekë |
| Invoice description | 2106001 Bashkia tub celiku, PV emergjence, Preventiv, Situcion, fat 9 dt 13.10.2017, FH 28 dt 17.10.2017, FD 271 dt 17.10.2017 |