| Executed | 28.05.2020 |
|---|---|
| Registered | 27.05.2020 |
| Invoice | 42221060012020 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | VIKLO |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 80,043 |
| Amount | 80,043 lekë |
| Invoice description | 2106001 Bashkia Diber dyer per shkolla, PV emergjence dt 09.09.2019, PV konsttaimi dt 03.09.2019, Fat 81 dt 06.09.2019, FH 33 dt 06.09.2019, FD 367 dt 06.09.2019 |