| Executed | 07.06.2024 |
|---|---|
| Registered | 06.06.2024 |
| Invoice | 34021060012024 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | MURATI D |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,446,300 |
| Amount | 1,446,300 lekë |
| Invoice description | 2024, Bashkia Diber, 2106001, materiale te ndryshme per mirembajtje sistemit elektrik, up nr467, dt20.09.2023, kontrate nr4755, dt11.12.2023, fature nr74, dt26.12.2023, flete hyrje nr49, dt2612.2023, proces verbal marrje dorezim dt26.12.202 |