| Executed | 06.07.2020 |
|---|---|
| Registered | 02.07.2020 |
| Invoice | 53721060012020 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | BAJRAM SARAÇI |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 93,500 |
| Amount | 93,500 lekë |
| Invoice description | 2106001 Bashkia Diber pjese kembimi PV emergjence dt 25.10.2019, fat 32 dt 11.10.2018, FH 73/1 dt 11.10.2018, PV marrje dorezim |