| Executed | 08.10.2019 |
|---|---|
| Registered | 07.10.2019 |
| Invoice | 74121060012019 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | "JASHARI" SHPK |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 421,830 |
| Amount | 421,830 lekë |
| Invoice description | 2106001 Bashkia fruta perime, Kontr shtese nr 66/16 dt 20.10.2017, fat 69 dt 31.01.2018, FH 11 dt 31.01.18, fat 108 FH 15 dt 21.02.2018, fat 198 \fh 21 dt 30.03.2018 |