| Executed | 14.11.2019 |
|---|---|
| Registered | 13.11.2019 |
| Invoice | 92321060012019 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | "JASHARI" SHPK |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 81,360 |
| Amount | 81,360 lekë |
| Invoice description | 2106001 Bashkia ushqime kontrate 17/23 dt 19.06.2019, fat 629 dt 27.10.2019, FH 102/1 dt 27.10.2019 |