| Executed | 13.04.2023 |
|---|---|
| Registered | 12.04.2023 |
| Invoice | 24121060012023 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | DODA-R |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 460,800 |
| Amount | 460,800 lekë |
| Invoice description | 2023,Bashkia Diber,2106001,blerje materiale per perballimin e sit ngrica,up nr 541 dt 04.10.2022,kontr nr 4935 dt 25.10.2022,ft nr 59/2022 dt 14.12.2022,fh nr 47 dt 14.12.2022,pv marrje ne dorezim dt 14.12.2022 |