| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 93421060012017 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Te tjera transferta per institucionet jo-fitim prurese 169,104 |
| Amount | 169,104 lekë |
| Invoice description | Bashkia 2106001 rind ujesjellsi Vana, Kontr 39/15 dt 13.06.2017, Preventiv, Fat 26 dt 11.09.2017, Situacion perfudimtar, Akt kolaudimi 20.12.2017, Akt marrje dorezim dt 20.12.2017.Fat 41 dt 26.12.2017 |