| Executed | 26.10.2017 |
|---|---|
| Registered | 25.10.2017 |
| Invoice | 77821060012017 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | SPATA |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 912,000 |
| Amount | 912,000 lekë |
| Invoice description | 2106001 Bashkia mat pjj hidraulike. UP 48 dt 19.07.2017, kontr 48/9 dt 11.09.2017, preventiv, situacion. fat 1 dt 02.10.2017, FH 17-21 dt 02.10.2017, PV marrje dorezim |