| Executed | 21.07.2023 |
|---|---|
| Registered | 20.07.2023 |
| Invoice | 51921060012023 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | BALLIU-MATERIALE NDERTIMI |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2023,Bashkia Diber,2106001,Shpenzime transporti KZAZ KQZ,pv emergjence dt 19.05.2023,sit nr 1 dt 19.5.2023,pv marrje ne dorezim,ft nr 06/2023 dt 19.05.2023 |