| Executed | 23.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 120421060012020 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | URIM TERNAKU |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 95,000 |
| Amount | 95,000 lekë |
| Invoice description | 2106001 Bashkia Diber shp emergj Pv nr 4/1 dt 08.03.20, fat 23 t 26.12.2018, FH 102 dt 26.12.18, FD 1591 dt 26.12.2018, Pv konsttaimi |