| Executed | 02.09.2024 |
|---|---|
| Registered | 30.08.2024 |
| Invoice | 54721060012024 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Arsida Murra |
| Branch | Diber |
| Category | Sherbime te tjera 397,980 |
| Amount | 397,980 lekë |
| Invoice description | 2024, Bashkia Diber, 2106001, sherbim per ofrimin e kafese ne qendren e moshes se trete, fature nr111/2024, dt25.03.2024, flete hyrje nr25, dt25.03.2024, proces verbal marrje dorezim dt25.03.2024 |