| Executed | 16.08.2022 |
|---|---|
| Registered | 15.08.2022 |
| Invoice | 55221060012022 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | RADIKA |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 2,036,675 |
| Amount | 2,036,675 lekë |
| Invoice description | 2106001 Bashkia Diber Rikonstruksion i godinave arsimore,up nr 27 dt 14.09.2021,preventiv,kontrate nr 23/13 dt 24.11.2021.njf,situacion nr 02 dt 08.08.2022,fature nr 12/2022 dt 08.08.2022,pv marrjes ne dorezim |