| Executed | 29.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 69621060012024 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | MAJKËLL HOXHA |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 839,040 |
| Amount | 839,040 lekë |
| Invoice description | 2024 Bashkia Diber blerje goma dhe bateri up nr 80 dt 01.03.2024 kon nr 1623dt 02.05.2024 ft nr 46 fh nr 27,28 pv marrje ne dorezim dt 07.05.2024 urdp nr 90 dt 2510.2024 ftese ofert njof |