| Executed | 21.12.2021 |
|---|---|
| Registered | 20.12.2021 |
| Invoice | 101721060012021 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | MUFIT HYSA |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 95,000 |
| Amount | 95,000 lekë |
| Invoice description | 2106001 Bashkia Diber pjese kembimi goma dhe bateri,proces verbal rast emergjence dt.28.09.2021,situacion dt.28.09.2021,pv konstatimi dt.28.09.2021,fature nr.04/2021 dt.28.09.2021,fl.hyrje nr.13 dt28.09.2021 |