| Executed | 24.05.2022 |
|---|---|
| Registered | 20.05.2022 |
| Invoice | 30221060012022 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | BALLIU-MATERIALE NDERTIMI |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 117,000 |
| Amount | 117,000 lekë |
| Invoice description | 2106001 Bashkia Diber sherb trasp mat zgjedh,up nr 15 dt 28.03.22,prev,proc of dt 29.03.22,kont dt 30.03.22,sit dt 31.03.22,ft nr 11/22 dt 31.03.2022 |