| Executed | 29.01.2024 |
|---|---|
| Registered | 26.01.2024 |
| Invoice | 102121060012023 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | SABEDIN KABA |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 59,200 |
| Amount | 59,200 lekë |
| Invoice description | 2023 Bashkia Diber blerje mallra per furnizim e cerdheve me tapeta for nr 4 dt 23.05.2023 for konstat fat nr 52 fh nr 15 pv marrje ne dorezim dt 23.05.2023 urdp nr 103 dt 07.12.202 |