| Executed | 25.10.2022 |
|---|---|
| Registered | 24.10.2022 |
| Invoice | 68421060012022 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | FLORIAN - K |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 2106001 Bashkia Diber blerje paisje per nevoja te kopshteve,up nr 531 dt 23.09.2022,preventiv dt 23.09.2022,pv ofertash dt 26.09.2022,fat nr 370/2022 dt 05.10.2022,fh nr 33 dt 05.10.2022,pv marrje ne dorezim dt 05.10.2022 |