| Executed | 28.10.2019 |
|---|---|
| Registered | 25.10.2019 |
| Invoice | 83921060012019 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | SPATA |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve specifike 198,000 |
| Amount | 198,000 lekë |
| Invoice description | 2106001 Bashkia Diber shk jashtme konvikti, UP 45/7 dt 15.10.18, Kontrat e45/12 dt 23.10.2018, Preventiv, Situacion, Fat 5 dt 02.11.2018, Cert marrje dorezim dt 01.10.2018 |