| Executed | 21.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 87921060012023 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Andi Gjura |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 107,910 |
| Amount | 107,910 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 10.08.2022fat nr 7 dt 02.03.2023 fat nr 6 dt 23.06.2023,fh nr 11 dt 02.03.2023pv marrje dorezim dt 02.03.2023 URDP dt 10.05.2023 |