| Executed | 29.07.2019 |
|---|---|
| Registered | 26.07.2019 |
| Invoice | 59521060012019 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | VIOLETA KATA |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 295,704 |
| Amount | 295,704 lekë |
| Invoice description | 2106001 Bashkia fruta perime Kontrate 10/26 dt 30.07.2018, fat 18 dt 31.05.2019, FH 45 dt 30.05.2019. Fta 19 dt 30.06.2019, FH 54 dt 30.06.2019 |