| Executed | 08.05.2023 |
|---|---|
| Registered | 05.05.2023 |
| Invoice | 31821060012023 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | PROINFINIT |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 380,124 |
| Amount | 380,124 lekë |
| Invoice description | 2023,Bashkia Diber,2106001blerje mallra ushqimore,up nr 14/1 dt 03.06.2021,kont nr 14/11 dt 16.08.2021,ft nr 1837/2022 dt 18.05.2022,fh nr 26 dt 18.05.2022,pv ,ft nr 1895/2022 dt 24.05.2022,fh nr 26/1 dt 24.05.2022,fh nr 26/1 dt 24.05.2022, |