| Executed | 27.06.2022 |
|---|---|
| Registered | 24.06.2022 |
| Invoice | 42621060012022 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | ANJEZA ADEMI |
| Branch | Diber |
| Category | Shpenzime per pritje e percjellje 99,450 |
| Amount | 99,450 lekë |
| Invoice description | 2106001 Bashkia Diber Shpenzim per panairi up nr 303 dt 06.06.2022,procof dt 06.06.2022,ft nr 13 dt 08.06.2022,proc marje dorez dt 08.06.2022,sit nr 1 dt 08.06.2022 |