| Executed | 12.05.2023 |
|---|---|
| Registered | 11.05.2023 |
| Invoice | 35921060012023 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Andi Gjura |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 100,980 |
| Amount | 100,980 lekë |
| Invoice description | 2023,Bashkia Diber,2106001,blerje mish per kopshte,up nr 164 dt 30.03.2022,kontrate nr 3887/1 dt 10.08.2022,ft nr 8 dt 01.04.2023,fh nr 7/1 dt 01.04.2023,pv marrje doreizm |