| Executed | 21.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 87821060012023 |
| 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 nevojat e kopshteve,up nr 164 dt 30.03.2022,kontrate nr 3887/1 dt 10.08.2022,fat nr 5 dt 07.02.2022,fat nr 10 dt 06.08.2023 fh 9/1 dt 07.02.2023 pv MD dt 07.02.2023 URDP nr 41 dt 10.05.2023 |