| Executed | 21.02.2023 |
|---|---|
| Registered | 20.02.2023 |
| Invoice | 8921060012023 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | ANJEZA ADEMI |
| Branch | Diber |
| Category | Shpenzime per pritje e percjellje 55,000 |
| Amount | 55,000 lekë |
| Invoice description | 2023,Bashkia Diber,2106001,shpenzime katering,pv emergjence,ft nr 17/2022 dt 01.09.2022,pv marrje ne doreizm,sit nr 01 dt 01.09.2022 |