| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 91421060012023 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | NAZI & CO |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve specifike 443,040 |
| Amount | 443,040 lekë |
| Invoice description | 2023 Bashkia Diber blerje dhe vendosje xhama up nr 451 dt 15.09.2023,kon nr 4237 dt 01.11.2023,ftese per of nr 3517 dt 18.09.2023fat nr 35 fh nr 44 pv marrje ne dorezim dt 23.11.2023 |