| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 104321060012021 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | XH & MILER |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 223,032 |
| Amount | 223,032 lekë |
| Invoice description | 2106001 Bashkia Diber sherbime mbyk.punimesh.objekti.Rik.mirm.kanal ujitese,up.nr.13/1 dt.28.04.2020,kont.nr.13/7 dt.07.05.2020ftes per oferte,njoftim fituesi,fat.nr.46 dt.28.09.2020,pv kolaudim punimesh.sit.mbikqyrje punim. |