| Executed | 16.05.2022 |
|---|---|
| Registered | 13.05.2022 |
| Invoice | 26421060012022 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Gerald Kola |
| Branch | Diber |
| Category | Uniforma dhe veshje te tjera speciale 804,000 |
| Amount | 804,000 lekë |
| Invoice description | 2106001 Bashkia Diber blerje rroba pune per sherbimet publike,up.nr.32/1 dt.01.12.2021,preventiv,kont.nr.32/7 dt.07.01.2022,njoftim fituesi,ftes per oferte,fat.nr.03/2022 dt.14.01.2022,fl.hyrje nr.01 dt.14.01.2022,pv marje ne dorezim |