| Executed | 20.08.2019 |
|---|---|
| Registered | 19.08.2019 |
| Invoice | 67221060012019 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | VESA SOLUTIONS |
| Branch | Diber |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2106001 Bashkia Ndertim faqe Web, PV dt 22.05.2018, Relacion dt 05.03.2018, Njoftim dt 1506 prot dt 26.05.2018, fat 7 dt 22.05.2018, nr serial 40400025 |