| Executed | 28.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 91021060012017 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | SPATA |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 4,475,726 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 | 4,475,726 lekë |
| Invoice description | Bashkia 2106001 rehabilitm fushes mbetjeve. UP 27/1dt 12.05.17, Preventiv, Situacion, kontr 27/10 dt 20.07.2017, akt kolaodimi dt 24.11.2017, PV amrrjes dorezim dt 24.1.2017, Situacion, Rasp audit nr 5566 dt 24.11.2017 |