| Executed | 07.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 90421060012024 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Andi Gjura |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 212,160 |
| Amount | 212,160 lekë |
| Invoice description | 2024, Bashkia Diber, 2106001, blerje mishi per nevojat te kopshteve dhe cerdheve up nr 96 dt 18.03.2024 kon nr 2105/1 dt 11.06.2024 ft nr 12 fh nr 70 pv marrje dorezim dt 30.09.2024 |