| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 94521060012018 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | 2106001 Bashkia mirm sist elektri, UP 17/5 dt 12.07.18, Preventiv, Kontr 17/21 dt 31.08.18, Cert marrje dorezim dt 10.09.18, fat 76 dt 10.09.18, FH 27-29 dt 10.09.2018 |