| Executed | 26.04.2022 |
|---|---|
| Registered | 22.04.2022 |
| Invoice | 21621060012022 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | PROINFINIT |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 158,624 |
| Amount | 158,624 lekë |
| Invoice description | 2106001 Bashkia Diber Blerje mallra ushqimore per nevojat e kopshteve dhe cerdheve,up.nr.14/1 dt.03.06.2021,preventiv,kontr.nr.14/11 dt.16.08.2021,fat.nr.832/2022 dt.20.01.2022,fl.hyrje nr.04 dt.20.01.2022,pv.marje ne dorezim |