| Executed | 28.01.2025 |
|---|---|
| Registered | 27.01.2025 |
| Invoice | 99821060012024 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Tomor Çemalli |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 340,737 |
| Amount | 340,737 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 6 fh nr 9 pv marrje dorezim dt 29.02.2024 |