| Executed | 26.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 79621060012024 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Andi Gjura |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 218,400 |
| Amount | 218,400 lekë |
| Invoice description | 2024, Bashkia Diber, 2106001,blerje mish up nr 96 dt 18.03.2024 kon nr 2105/1 dt 11.06.2024 fat nr 6 fh nr 54 pv marrje ne dorezim dt 30.08.2024 urdp nr 134 dt 18.11.2024 |