| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 77521060012024 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Shemsi Ngota |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 346,886 |
| Amount | 346,886 lekë |
| Invoice description | 2024, Bashkia Diber, 2106001, blerje bulmeti, kontrate nr3145 dt21.08.2023, fature nr75 dt30.11.2023, flete hyrje nr77, dt30.11.2023 |