| Executed | 17.12.2019 |
|---|---|
| Registered | 16.12.2019 |
| Invoice | 103021060012019 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | VIOLETA KATA |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 246,588 |
| Amount | 246,588 lekë |
| Invoice description | Bashkia Diber 2106001 Blerje Fruta perime per nentor 2019, kontrate nr 21/10 prot date 12.07.2019,fature e thjeshte tatimore nr 27 date 30.11.2019 fh nr 126 date 30.11.2019 |