| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 89521060012022 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | AGIM HYSA |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 99,540 |
| Amount | 99,540 lekë |
| Invoice description | 2106001 Bashkia Diber blerje mishi,up nr 254 dt 18.05.2022,pv ofertash dt 19.05.2022,ft nr 09/2022 dt 19.05.2022,fh nr 26 dt 19.05.2022,pv marrje ne dorezim dt 19.12.2022 |