| Executed | 02.05.2024 |
|---|---|
| Registered | 30.04.2024 |
| Invoice | 21521060012024 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - krijim fondi biblioteke 355,099 |
| Amount | 355,099 lekë |
| Invoice description | 2024, Bashkia Diber, 2106001, krijim fondi biblioteke blerje tituj te rinj, up nr413, dt14.08.2023, kontrate nr4342, dt08.11.2023, fature nr303/2023, dt14.11.2023, proces verbal marrje ne dorezim dt14.11.2023 |