| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 14221060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | ADD GROUP |
| Branch | Diber |
| Category | Kancelari 599,100 |
| Amount | 599,100 lekë |
| Invoice description | 2025 Bashkia Diber blerje tonera up nr 463 dt 03.12.2024 kon nr 4655 dt 13.12.2024 ft nr 2516 fh nr 100,100/1 pv marrje dorezim dt 13.12.2024 |