| Executed | 07.03.2023 |
|---|---|
| Registered | 06.03.2023 |
| Invoice | 12421060012023 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Auto - City |
| Branch | Diber |
| Category | Sherbime te tjera 119,000 |
| Amount | 119,000 lekë |
| Invoice description | 2023,Bashkia Diber,2106001,Shpenzime pjesmarrje ne aktivitete per turizmin,pv emergjence dt 27.12.2022,ft nr 735/2022 dt 27.12.2022,pv marrje ne dorezim dt 27.12.2022,sit nr 1 dt 27.12.2022 |