| Executed | 09.07.2019 |
|---|---|
| Registered | 08.07.2019 |
| Invoice | 54921060012019 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | "JASHARI" SHPK |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,142,137 |
| Amount | 1,142,137 lekë |
| Invoice description | 2106001 Bashkia Diber Blerje artikuj ushq.marrveshje kuader nr 2/12 date 07.05.2019,kontrate furnizimi nr 2/13 date 07.05.2019,fature nr 89 date 03.03.2018,91 date 04.03.2019,97date 11.03.2019,99 dt 12.03.2019,105 dt 17.03.2019 |