| Executed | 24.01.2025 |
|---|---|
| Registered | 23.01.2025 |
| Invoice | 98121060012024 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | ALTIN BULKU |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 235,750 |
| Amount | 235,750 lekë |
| Invoice description | 2024 Bashkia Diber Blerje stema dhe dosje per tituj nderi,up nr 347 dt 24.06.2022,preventiv,kontrate nr 4349 dt 16.09.2022,njf ft nr 8 dt 13.10.2022 lik pjes fh nr 35/1 pv marrje ne dorezim 13.10.2022 |