| Executed | 28.01.2025 |
|---|---|
| Registered | 27.01.2025 |
| Invoice | 99921060012024 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Tomor Çemalli |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 212,550 |
| Amount | 212,550 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 59 fh nr 68 pv marrje ne dorezim dt 04.11.2023 |