| Executed | 30.08.2024 |
|---|---|
| Registered | 29.08.2024 |
| Invoice | 54921060012024 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | 2 ED |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 124,398 |
| Amount | 124,398 Albanian lekë |
| Invoice description | 2024, Bashkia Diber, 2106001, sherbim mbikeqyrje e punimeve per objektin, Sistemim i rruges Lushe, fature nr4/2024, dt10.05.2024, proces verbal marrje dorezim, situacion dt10.05.2024, njoftim fituesi |