| Executed | 30.05.2023 |
|---|---|
| Registered | 29.05.2023 |
| Invoice | 39721060012023 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | HAMJA |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 2023,Bashkia Diber,2106001,Shpenzime objekte shkollore,pv emergjence,preventiv,pv marrje ne dorezim dt 05.05.2023,ft nr 13/2023 dt 05.05.2023,sit nr 1 dt 05.05.2023 |