| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 90521060012024 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | RIDJAN REXHEPI |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 157,560 |
| Amount | 157,560 lekë |
| Invoice description | 2024 Bashkia Diber Blerje pjese kembimi up nr 350 dt 29.06.2023 preveni kon nr 4120 dt 25.10.2023 njof fit grafik ft nr 35 fh nr 1,2,3 pv marrje dorezim dt 18.01.2024 |