| Executed | 24.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 68421060012024 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Arsida Murra |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 159,936 |
| Amount | 159,936 lekë |
| Invoice description | 2024 Bashkia Diber sherbim shtypit periodik qendra e moshes tret up nr 681 dt 28.12.2023 kon nr 200 dt 17.01.2024 grafik njof fit preventiv ft nr 299 lik pjesor fh nr 54lik pjesor pv marrje ne dorezim dt 10.09.2024 |