| Executed | 25.05.2023 |
|---|---|
| Registered | 24.05.2023 |
| Invoice | 38321060012023 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Arsida Murra |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 730,000 |
| Amount | 730,000 lekë |
| Invoice description | 2023,Bashkia Diber,2106001,Shpenzime per aktivitetin e vleresimit te figurave ne arsim,up nr 140 dt 27.02.2023,kontra nr 1080 dt 15.03.2023,fo njf,ft nr 361/2023 dt 21.03.2023,fh nr 16 dt 21.03.2023,pv marre dorezim |