| Executed | 23.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 115021060012020 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | PAJTIM MEDIU |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 2106001 Bashkia Diber Shp emergjence, PV 4/1 dt 20.05.20, Fta 46 dt 04.03.20, Preventiv, Situacion, |