| Executed | 21.06.2019 |
|---|---|
| Registered | 20.06.2019 |
| Invoice | 48221060012019 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | VIOLETA KATA |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 920,448 |
| Amount | 920,448 lekë |
| Invoice description | 2106001 Bashkia fruta perime. nentor 2018-Prill 2019. UP 10/5 dt 06.07.2018, kontr 10/26 dt 30.07.2018, fat 10 fh 85 dt 30.11.2018, fat 11 fh 91 dt 30.11.18, fat 12 fh 101 dt 31.12.2018, fat 13 fh 7 dt 07.01.19, fat 15 fh 18 dt 28.02.2019, |