| Executed | 29.05.2018 |
|---|---|
| Registered | 28.05.2018 |
| Invoice | 36721060012018 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Q&NJ |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 402,000 |
| Amount | 402,000 lekë |
| Invoice description | 2106001 Bashkia kapak pusetash, UP 69 dt 25.09.2017, Kontr 69/2 dt 04.10.2017, Kontr 69/3 dt 05.10.2017, Fat 5 dt 20.10.2017, FH 5 dt 20.10.2017, Cer Marrje dorezim |