| Executed | 09.04.2019 |
|---|---|
| Registered | 08.04.2019 |
| Invoice | 26921060012019 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | "JASHARI" SHPK |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 856,822 |
| Amount | 856,822 lekë |
| Invoice description | 2106001 Bashkia ushqime, Kontr 2/13 dt 07.05.2018, Fat 656,662,676 Fh 97 dt 31.12.2019, fat 28 Fh 107 dt 31.01.2019, fat 35 FH ,61,85 FH 114 dt 28.02.2019, fat 9,28, 107 |