| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 88221060012024 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Shemsi Ngota |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 438,358 |
| Amount | 438,358 lekë |
| Invoice description | 2024, Bashkia Diber, 2106001, blerje bulmeti, up nr96 dt18.03.2024, kontrate nr3130/1 dt04.09.2024, njoftim fituesi ft lik pjesor nr 94 fh nr 84 pv marrje dorezim dt 01.11.2024 |