| Executed | 04.01.2023 |
|---|---|
| Registered | 30.12.2022 |
| Invoice | 94121060012022 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | SHPETIM ALLAMANI |
| Branch | Diber |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 3,000,000 |
| Amount | 3,000,000 lekë |
| Invoice description | 2106001 Bashkia Diber vendim gjyqesor nr 1103/368,urdher titullari 23 dt 01.02.2022,715 dt 29.12.2022 |