| Executed | 22.05.2020 |
|---|---|
| Registered | 21.05.2020 |
| Invoice | 42121060012020 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | NDERMARRJA UJESJELLESI PESHKOPI |
| Branch | Diber |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 89,370 |
| Amount | 89,370 lekë |
| Invoice description | 2106001 Bashkia Diber uje Prill 2020, fat 190 dt 28.04.2020 |