| Executed | 15.05.2024 |
|---|---|
| Registered | 14.05.2024 |
| Invoice | 236210600120241 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | MURATI D |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 873,600 |
| Amount | 873,600 lekë |
| Invoice description | 2024 Bashkia Diber blerje materiale per lyerje e objekteve arsimore dhe sociale kulturore up nr 358 dt 06.07.2023 prevent ft per of njof fit kon nr 3129 dt 21.08.2023 fat nr 67 pv marrje ne dore fh nr 34,35 dt 23.10.2023 urdp30 dt 05,2024 |