| Executed | 23.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 107821060012021 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | LULZIM DOCI |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 110,400 |
| Amount | 110,400 lekë |
| Invoice description | 2106001 Bashkia Diber shpen.te tjera mat.dhe sherb.opert.,pv emergjence dt.10.11.2021,preventiv,fat.nr.21/2021 dt.10.11.2021.pv marje ne dorezim,fl.hyr.nr.16/1 dt.10.11.2021 |