| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 85121060012024 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Spartak Beraj |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 490,800 |
| Amount | 490,800 lekë |
| Invoice description | 2024, Bashkia Diber, 2106001,2024, Bashkia Diber, 2106001, blerje kapak pusetash, kontrate nr4158 dt02.09.2022, fature nr32, dt02.09.2022, proces verbal marrjes dorezim |