| Executed | 28.01.2025 |
|---|---|
| Registered | 27.01.2025 |
| Invoice | 921210600120241 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | AGIM HYSA |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 494,500 |
| Amount | 494,500 lekë |
| Invoice description | 2024,Bashkia Diber,Blerje mish per nevojat te konviktit up nr 4199 dt 29.10.2024 kon nr 4199 dt 08.11.2024 ft nr1 fh nr 106 pv marrje dorezim dt 24.12.2024 |