| Executed | 17.07.2018 |
|---|---|
| Registered | 16.07.2018 |
| Invoice | 53221060012018 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | SPATA |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 371,343 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 371,343 lekë |
| Invoice description | 2106001 Bashkia rehabilitim fushes mbetjeve, kontr shtese nr 27/14 dt 19.09.2017, situacion, fat 4 dt 07.12.2017, akt kolaudimi dt 21.09.2017, PV marrje dorezim dt 21.11.2017, |