| Executed | 28.02.2023 |
|---|---|
| Registered | 27.02.2023 |
| Invoice | 11021060012023 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Luftim Markeci |
| Branch | Diber |
| Category | Shpenzime per pritje e percjellje 50,400 |
| Amount | 50,400 lekë |
| Invoice description | 2023,Bashkia Diber,2106001,Shpenzime katering,pv emergjence dt 18.07.2022,ft nr 124/2022 dt 18.07.2022,pv marrje ne dorezim dt 18.07.2022,sit dt 18.07.2022 |