| Executed | 28.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 108121060012021 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Mariglen Gjura |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2106001 Bashkia Dibershpenzime te tjera mate.,pv rast emergjence,fat.nr.17 dt.12.10.2021,fl.hyrje nr.57 dt.12.10.2021,pv marje ne dorezim dt.12.10.2021 |