| Executed | 21.03.2023 |
|---|---|
| Registered | 20.03.2023 |
| Invoice | 17621060012023 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Fejzulla Tomcini |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 970,000 |
| Amount | 970,000 lekë |
| Invoice description | 2023,Bashkia Diber,2106001,Shpenzime per aktivitetin e gruas,up nr 617 dt 26.10.2022,preventiv,kontrate nr 5594 dt 05.12.2022,fo,njf,ft nr 100/2022 dt 07.12.2022,pv marrje dt 07.12.2022,fh nr 72 dt 07.12.2022 |