| Executed | 08.04.2022 |
|---|---|
| Registered | 07.04.2022 |
| Invoice | 17521060012022 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | ARJAN - A |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 63,360 |
| Amount | 63,360 lekë |
| Invoice description | 2106001 Bashkia Diber pelet per gjimnazin Maqelalre. PV emergjence dt 28.03.2019, Fature 133 dt 28.03.2019, FH 30 dt 28.03.2019, PV marrje dorezim dt 28.03.2019 |