| Executed | 04.11.2021 |
|---|---|
| Registered | 03.11.2021 |
| Invoice | 90321060012021 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | PROINFINIT |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 222,192 |
| Amount | 222,192 lekë |
| Invoice description | 2106001 Bashkia Diber blerje mallra ushqimore per nevojat e kopshte cerdheve,up.nr.14/1 dt.03.06.2021,preventiv,kontrat nr.14/11 dt.16.08.2021,fat nr.132/2021 dt.02.09.2021,fl.hyrje nr.50/1 dt.02.09.2021,procesverbal marj.ne dorezim. |