| Executed | 10.12.2021 |
|---|---|
| Registered | 09.12.2021 |
| Invoice | 101021060012021 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | MUFIT HYSA |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 2106001 Bashkia Diber emergjence blerje pjese kembimi,procesverbal raste emergjence,procesverbal dt.23.09.2021,procesverbal konstatimi dt.23.09.2021,fature nr.02/2021 dt.23.09.2021,flet hyrje nr.dt.23.09.2021,flet daljenr185 dt.23.09.21. |