| Executed | 29.03.2023 |
|---|---|
| Registered | 28.03.2023 |
| Invoice | 19821060012023 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Marjana Ademi |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2023,Bashkia Diber,2106001,Shpenzime mirembajtje,ripa kompjuterash,pv emergjence dt 17.03.2023,pv marrje ne dorezim dt 17.03.2023,ft nr 14/2023 dt 17.03.2023,sit dt 17.03.2023 |