| Executed | 21.07.2023 |
|---|---|
| Registered | 20.07.2023 |
| Invoice | 53021060012023 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Andi Gjura |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 242,055 |
| Amount | 242,055 lekë |
| Invoice description | 2023,Bashkia Diber,2106001,blerje mish per kopeshte cerdhe,up nr 164 dt 30.03.2022,prev,kont nr 3887/1 dt 10.08.2022,ft nr 8/2023 dt 23.06.2023,fh nr 69/1 dt 08.12.2022,pv dt 08.12.2022 |