| Executed | 23.09.2020 |
|---|---|
| Registered | 21.09.2020 |
| Invoice | 78021060012020 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Anadea |
| Branch | Diber |
| Category | Uniforma dhe veshje te tjera speciale 396,000 |
| Amount | 396,000 lekë |
| Invoice description | 2106001 Bashkia Diber uniforma per MNZSH 2019, UP 13/1 dt 13.03.2019, ftese per oferte nr 13/4 dt 04.04.2019, Kontrate 13/7 dt 19.04.2019, fat 16 dt 30.05.2019, fh 16 dt 30.05.209, PV marrje dorezim dt 30.05.2019 |