| Executed | 05.01.2024 |
|---|---|
| Registered | 04.01.2024 |
| Invoice | 951210600120231 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | AGIM HYSA |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 779,760 |
| Amount | 779,760 lekë |
| Invoice description | 2023, Bashkia Diber, 2106001,blerje mallra ushqimor per konvikte mish up nr 476 dt 25.09.2023 kon nr 4331 dt 08.11.2023,fat nr 11 fh nr 91 pv marrje ne dorezim dt 27.12.2023 |