| Executed | 12.05.2023 |
|---|---|
| Registered | 11.05.2023 |
| Invoice | 35321060012023 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | "RISKU" |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 66,441 |
| Amount | 66,441 lekë |
| Invoice description | Blerje materiale pastrimi formulari nr 4 dt 02.09.2021 fat nr1440/2021, pv marrje dorezim dt 02.09.2021 ,fh nr11 dt 02.09.2021 URDP nr150 dt 28.12.2021 |