| Executed | 30.11.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 82221060012022 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | ANJEZA ADEMI |
| Branch | Diber |
| Category | Shpenzime per pritje e percjellje 89,900 |
| Amount | 89,900 lekë |
| Invoice description | 2106001 Bashkia Diber Shpenzime katering,up nr 533 dt 26.09.2022,preventiv,pv ofertash dt 10.10.2022,ft nr 20/2022 dt 24.10.2022,pv marrje ne dorezim dt 24.10.2022,sit nr 01 dt 24.10.2022 |