| Executed | 19.10.2022 |
|---|---|
| Registered | 18.10.2022 |
| Invoice | 67021060012022 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | BENNETT |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 1,020,000 |
| Amount | 1,020,000 lekë |
| Invoice description | 2106001 Bashkia Diber blerje krevat per femijet ne cerdhe,up nr 518 dt 14.09.2022,preventiv,kontrate nr 4604 dt 04.10.2022.fo,pv marrje ne dorezim dt 06.10.2022,fat nr 44/2022 dt 06.10.2022,fh nr 56 dt 06.10.2022 |