| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 108721060012021 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | MUFIT HYSA |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 42,018 |
| Amount | 42,018 lekë |
| Invoice description | 2106001 Bashkia Diber te tjera materiale dhe sherbime speciale,pv.emergjence dt.27.12.2018,fat.nr.165 dt.27.12.2018,pv.marje ne dorezim dt.27.12.20218 |