| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 95521060012018 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 445,593 |
| Amount | 445,593 lekë |
| Invoice description | 2106001 Bashkia mirm rruga Gjallica, kontr 33/6 dt 13.07.18. fat 88 dt 26.12.2017. Sitauacion |