| Executed | 16.11.2020 |
|---|---|
| Registered | 13.11.2020 |
| Invoice | 103521060012020 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Materiale per funksionimin e pajisjeve te zyres 2,107,104 |
| Amount | 2,107,104 lekë |
| Invoice description | 2106001 Bashkia Diber tonera, UP 33/1 dt 04.08.2020, Kontrate 33/14 dt 23.10.2020, Preventiv, njofim fituesi APP, fat 82 dt 02.11.2020, FH 65-66 dt 02.11.2020, PV marrje dorezim dt 02.11.2020 |