| Executed | 26.01.2024 |
|---|---|
| Registered | 25.01.2024 |
| Invoice | 96521060012023 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | ERDIT KALEMI |
| Branch | Diber |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 317,997 |
| Amount | 317,997 lekë |
| Invoice description | 2023, Bashkia Diber, 2106001,blerje fidane dhe fara bari,up nr 202 dt 22.04.2022,kontr nr 1512 dt 09.05.2022,fo,ft nr 7/2022 dt 13.05.2022fh nr 23 dt 13.05.2022,pv dt 13.05.2022 |