| Executed | 10.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 41821060012024 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | MURATI D |
| Branch | Diber |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 4,422,960 |
| Amount | 4,422,960 lekë |
| Invoice description | 2024, Bashkia Diber, 2106001,Blerje materiale per nderhyrje ne rruge dhe trotuare up nr 208 dt 06.04.2023 preventiv dt 17.03.2023 njof fit kon nr 3162 dt 23.08.2023 gra lik fat nr 64 fh nr 32 pv marr ne dorez dt 16.10.2023 urdp dt 08.2024 |