| Executed | 29.10.2019 |
|---|---|
| Registered | 28.10.2019 |
| Invoice | 85821060012019 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | URIM TERNAKU |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,073,640 |
| Amount | 1,073,640 lekë |
| Invoice description | 2106001 Bashkia Diber Blerje materiale per lyerjen e obj.arsimore,up nr 23/2 dt 01.04.2019,kontrate nr 23/12 date 14.06.2019,fature nr 42 dt 08.08.2019,fh nr 30,31 dt 08.08.2019 |