| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 68221060012024 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | FORMULA |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 462,000 |
| Amount | 462,000 lekë |
| Invoice description | 2024 Bashkia Diber blerje pajisje speciale per zjarrefiksen up nr 222 dt 20.06.2024 kon nr 2706 dt 01.08.2024 ft nr 227 fh nr 43 pv marrje ne dorezim dt 01.08.2024urdp nr 87 dt 21.10.2024 preventiv njof fit ftes ofer |