| Executed | 19.10.2020 |
|---|---|
| Registered | 15.10.2020 |
| Invoice | 90121060012020 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 467,999 |
| Amount | 467,999 lekë |
| Invoice description | 2106001 Bashkia Diber furnizim vendosje sinjalistike,up nr 49 ft 16.10.2018,kontrate nr 49/6 dt 13.10.2018,fature tatimore nr 11 dt 04.12.2019 |