| Executed | 06.10.2023 |
|---|---|
| Registered | 05.10.2023 |
| Invoice | 69221060012023 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 68,200 |
| Amount | 68,200 Albanian lekë |
| Invoice description | 2023, Bashkia Diber, 2106001, likujdim paradhenie kopshte-cerdhe, urdher nr.479, dt.26.09.2023 |