| Executed | 24.06.2022 |
|---|---|
| Registered | 23.06.2022 |
| Invoice | 387 21060012022 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | URIM TERNAKU |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 1,502,700 |
| Amount | 1,502,700 lekë |
| Invoice description | 2106001 Bashkia Diber blerje materiale per lyrje objekte shkolle,up nr 24/1dt 10.08.21,preventiv,kont nr 24/14 dt 03.12.21,ft nr 2 dt 09.12.21,proc marje dorezim dt 09.12.21,fh nr 20,21 dt 09.12.2021 |