| Executed | 27.02.2019 |
|---|---|
| Registered | 26.02.2019 |
| Invoice | 13121060012019 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | BAJRAMI D |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 673,440 |
| Amount | 673,440 lekë |
| Invoice description | 2106001 Bashkia vegla pune UP 34 dt 05.06.2018, kontr 34/6 dt 19.06.2018, fat 43 dt 22.08.2018, FH 21 dt 22.08.2018 cert marrje dorezim dt 22.08.2018 |