| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 8172106002024 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Fatjona Osmani |
| Branch | Diber |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 490,000 |
| Amount | 490,000 lekë |
| Invoice description | 2024 Bashkia Diber shpenzime per aktivitetet e vlersimit te figurave ne arsim up nr 35 dt 20.02.2024 kon nr 925 dt 06.03.2024 fat nr 06 fh nr 34 pv marrje ne dorezim dt 05.06.2024 njf fit prev |