| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 88421060012024 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Tomor Çemalli |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 562,840 |
| Amount | 562,840 Albanian lekë |
| Invoice description | 2024 Bashkia Diber, 2106001, blerje mallra ushqimore, up nr96 dt18.03.2024, kontrate nr1638/1, dt02.05.2024, njoftim fit ft nr 57 fh nr 76 pv marrje dorezim dt 17.10.2024 |