| Executed | 26.06.2024 |
|---|---|
| Registered | 25.06.2024 |
| Invoice | 343210600120242 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Valter Bardhi |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 565,764 |
| Amount | 565,764 lekë |
| Invoice description | 2024, Bashkia Diber, Blerje lende djegese pelet up nr 38 dt 15.02.2024 preventiv njof fit kon nr 991 dt 12.03.2024 grafik liku fat nr 11 dt 13.03.2024 fat e sistemuar nr 20 dt 22.05.2024 fh nr 22 dhe pv marrje dorezim dt 13.03.2024 |