| Executed | 26.10.2020 |
|---|---|
| Registered | 23.10.2020 |
| Invoice | 93121060012020 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | MEGA STORE |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,842,330 |
| Amount | 1,842,330 lekë |
| Invoice description | 2106001 Bashkia Diber mat mirmb rrjeti elektrik, UP 17/1 dt 25.06.2020, Kontr 17/12 dt 27.08.2020, fat 271122095 dt 21.09.2020, FH 21/1 dt 21.09.2020, cert marrje dorezim dt 21.09.2020, preventiv |