| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 90321060012024 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Andi Gjura |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 316,160 |
| Amount | 316,160 lekë |
| Invoice description | 2024, Bashkia Diber, 2106001, blerje mish, up nr96 dt18.03.2024, kontrate nr2105/1, dt11.06.2024, njoftim fituesi ft nr 14 fh nr 83 pv marrje dorezim dt 31.10.2024 |