| Executed | 28.01.2025 |
|---|---|
| Registered | 27.01.2025 |
| Invoice | 100321060012024 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Tomor Çemalli |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 356,493 |
| Amount | 356,493 lekë |
| Invoice description | 2024 Bashkia Diber blerje fruta perime up nr 339 dt 19.06.2023 kon nr 3670 dt 27.09.2023 njof fit ftes ofert grafik ft nr 13 fh nr 22 pv marrje dorezim dt 30.04.2024 |