| Executed | 12.05.2023 |
|---|---|
| Registered | 11.05.2023 |
| Invoice | 35421060012023 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | "RISKU" |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 33,535 |
| Amount | 33,535 lekë |
| Invoice description | Blerje materiale pastrimi fat nr 1460/2021,pv marrjes ne dorezim dt 04.09.2021,fh nr12 dt 04.09.2021 URDP nr150 dt 08.12.2021 |