| Executed | 04.01.2023 |
|---|---|
| Registered | 31.12.2022 |
| Invoice | 93921060012022 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Sakip Zuna |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,800 |
| Amount | 99,800 lekë |
| Invoice description | 2106001 Bashkia Diber mirembajtje pz,pv emergjence dt 16.12.2022,pv ne dorezim dt 16.12.2022,ft nr 4/2022 dt 16.12.2022,fh nr 50 dt 16.12.2022 |