| Executed | 27.07.2023 |
|---|---|
| Registered | 26.07.2023 |
| Invoice | 53421060012023 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | DRITAN DOMAZETI |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 145,000 |
| Amount | 145,000 lekë |
| Invoice description | 2023,Bashkia Diber,2106001, blerje materiale per lyerjen objekteve arsimore,up nr 265 dt 24.05.2022,prev,kontra nr 3798 dt 03.08.2022,lik ft perfun nr 02/2022 dt 09.08.2022,fh nr 27 dt 09.08.2022,27/1 dt 09.08.2022,pv marrje ne dorezim dt 0 |