| Executed | 14.04.2023 |
|---|---|
| Registered | 13.04.2023 |
| Invoice | 23921060012023 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | RIDJAN REXHEPI |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 1,631,520 |
| Amount | 1,631,520 lekë |
| Invoice description | 2023,Bashkia Diber,2106001,furnizime pjese kemb,up nr 165 dt 30.03.2022,kont nr 1609 dt 16.05.22,fo,njf,fh 01,02,03 dt 30.01.2023,pv marrje dor.ft nr 75/2023 dt 30.01.2023,fh bashkengjitur |