| Executed | 09.10.2023 |
|---|---|
| Registered | 06.10.2023 |
| Invoice | 71521060012023 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | BALLIU-MATERIALE NDERTIMI |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 51,000 |
| Amount | 51,000 lekë |
| Invoice description | 2023,Bashkia Diber,2106001Shpenzime transporti KZAZ KQZ,up nr 264/1 dt 18.05.2023,sit nr 1 dt 19.5.2023,pv marrje ne dorezim,ft nr 07/2023 dt 19.05.2023 |