| Executed | 25.10.2019 |
|---|---|
| Registered | 24.10.2019 |
| Invoice | 82821060012019 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | VIKLO |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve specifike 396,240 |
| Amount | 396,240 lekë |
| Invoice description | 2106001 Bashkia blerje dhe vendosje xhamash,up nr 38/1 dt 27.08.2018,kontrate nr 38/6 dt 14.09.2018,fat nr 25 dt 17.04.2019,fh nr 14 dt 24.04.2019 |