| Executed | 21.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 774210600120241 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Ajet Çemalli |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 780,000 |
| Amount | 780,000 lekë |
| Invoice description | 2024, Bashkia Diber, 2106001, blerje pelet per furnizimin e kaldajave ne shkolla, up nr573 dt11.10.2022, kontrate nr5633 dt07.12.2022, fature nr28 dt15.12.2022, flete hyrje nr49 dt15.12.2022, proces verbal marrje dorezim dt15.12.2022 |