| Executed | 28.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 107621060012021 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | PROINFINIT |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 462,358 |
| Amount | 462,358 lekë |
| Invoice description | 2106001 Bashkia Diber blerje mallra ushqimore per kopsh. cerdhe,up.nr.14/1 dt.03.06.2021.prventiv,kontr.nr.14/11 dt.16.08.2021,fat.nr.487/2021,dt03.11.2021,fl.hyrje nr.63dt.03.11.2021,pv marje ne dorzim |