| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 38121060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Arsida Murra |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,066,665 |
| Amount | 1,066,665 Albanian lekë |
| Invoice description | 2025 Bashkia Diber blerje materiale ndertimi riparim e ambjenteve arsimore up nr 128 dt 08.04.2024 kon nr 4226 dt 12.11.2024 ft nr 5 fh nr 65 pv marrje dorezim dt 15.11.2024 ftese ofert njoft fit prevent |