| Executed | 21.08.2023 |
|---|---|
| Registered | 18.08.2023 |
| Invoice | 60421060012023 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | REÇI KOMPANI |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2023,Bashkia Diber,2106001,Sherbim riparim dyerve te demtuara,pv emergjence,pv marrje dorezim dt 27.02.2023,ft nr 3/2023 dt 27.02.2023,fh nr 5/1 dt 27.02.2023 |