| Executed | 27.11.2020 |
|---|---|
| Registered | 26.11.2020 |
| Invoice | 107521060012020 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | VIOLETA KATA |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 240,164 |
| Amount | 240,164 lekë |
| Invoice description | 2106001 Bashkia Diber fruta perime UP 21/2 dt 01.04.20, njoftim fituesi 21/4 dt 11.06.2019, kontrate 21/10 dt 12.07.2019, permbledhese fatura e FH dt 30.01.2020-30.06.2020, PV marrje dorezim |