| Executed | 13.05.2022 |
|---|---|
| Registered | 11.05.2022 |
| Invoice | 278210600102022 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | PROINFINIT |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 509,305 |
| Amount | 509,305 lekë |
| Invoice description | 2106001 Bashkia Diber Blerje mallra ushqimore per nevojat e kopshteve e cerdheve,up.nr.14/1 dt.03.06.2021,preventiv,kontrat,nr.14/11 dt.16.08.2021,fat.nr.732/2021 dt.16.12.2021,fl.hyrje nr.74,74/1 dt.16.12.2021,procesverbal marje ne dorezim |