| Executed | 21.10.2020 |
|---|---|
| Registered | 20.10.2020 |
| Invoice | 83421060012020 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | URIM TERNAKU |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 89,000 |
| Amount | 89,000 lekë |
| Invoice description | 2106001 Bashkia Diber fat 24 dt 26.12.2018, PV emergjenc dt 24.12.2018, akt konstatimi dt 24.12.2018, fat 24 dt 26.12.2018, FH 103 dt 31.12.2018, |