| Executed | 22.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 119821060012020 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | SI & CO COMPANY |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - autobuze 1,389,600 |
| Amount | 1,389,600 lekë |
| Invoice description | 2106001 Bashkia Diber maiken kl Futbollit, UP 35/1 dt 04.08.20, Njod fituesi APP dt 30.09.20, kontr 35/4 dt 28.08.20, fat 19 dt 26.10.20, Preventiv, FH 62 dt 30.10.20, PV marrje dorzim dt 30.10.20 |