| Executed | 04.09.2024 |
|---|---|
| Registered | 03.09.2024 |
| Invoice | 55821060012024 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Arsida Murra |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 369,999 |
| Amount | 369,999 lekë |
| Invoice description | 2024, Bashkia Diber, 2106001blerje mat mbremje qendrore,kont nr 4903 dt 20.12.2023,fo,njf,ft nr 1031/2023 dt 26.12.2023,fh nr 52 dt 26.12.2023,pv marrje dore dt 26.12.2023 |