| Executed | 25.07.2022 |
|---|---|
| Registered | 22.07.2022 |
| Invoice | 49821060012022 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | ANJEZA ADEMI |
| Branch | Diber |
| Category | Shpenzime per pritje e percjellje 99,200 |
| Amount | 99,200 lekë |
| Invoice description | 2106001 Bashkia Diber Shpenzime kateringuper nevojat e bashkise,up.nr.254 dt.17.05.2022,preventiv,pv ofertash,situacion,fature nr.10 dt.20.05.2022,pv marje ne dorezim |