| Executed | 24.04.2023 |
|---|---|
| Registered | 20.04.2023 |
| Invoice | 28121060012023 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | RIDJAN REXHEPI |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 426,000 |
| Amount | 426,000 lekë |
| Invoice description | 2023,Bashkia Diber,2106001,furnizim vendosje blerje pjese kembimi,up nr 165 dt 30.03.2022,kont nr 1609 dt 16.05.2022,fo,njf,ft nr 195/2023 dt 31.03.2023,fh nr 07.08 dt 31.03.2023,pv marrje dorezim |