| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 91621060012024 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Shemsi Ngota |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 594,000 |
| Amount | 594,000 lekë |
| Invoice description | 2024 Bashkia Diber blerje bulmeti per nevoja konvikti up nr 390 dt 29.10.2024 kon nr 4206 dt 11.11.2024 ft nr 122 fh nr 109 pv marrje dorezim dt 27.12.2024 |