| Executed | 16.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 104221060012021 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | PETRIT MARKU |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 97,500 |
| Amount | 97,500 lekë |
| Invoice description | 2106001Bashkia Diber pjese kembimi goma dhe bateri.pv emergjence dt.12.10.2021,pv konstatimi dt.12.10.2021,fat.nr.227/2021 dt.12.10.2021,fl.hyrjr nr.16 dt.12.10.2021fl.dalje nr201 dt.12.10.2021,pv marje ne dorezim |