| Executed | 26.09.2023 |
|---|---|
| Registered | 25.09.2023 |
| Invoice | 65921060012023 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | RIDJAN REXHEPI |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2023 Bashkia Diber blerje pjese kembimi per mjete e MZSH pv te emergjences dt 15.08.2023 fat nr 575 dt 15.08.2023 fh nr 21 dt 15.08.2023 pv marrjes ne dorezim dt 15.08.2023 |