| Executed | 08.04.2022 |
|---|---|
| Registered | 07.04.2022 |
| Invoice | 17021060012022 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | RADIKA |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 324,000 |
| Amount | 324,000 lekë |
| Invoice description | 2106001 Bashkia Diber materiale per ngrica. UP 38/1 dt 27.10.2021, Kontarte 38/5 dt 15.11.2021, Njoftim fituesi APP, ftese per oferte, fature 1 dt 08.12.2021, FH 19 dt 08.12.2021, PV marrje dorzim dt 08.12.2021 |