| Executed | 08.10.2019 |
|---|---|
| Registered | 07.10.2019 |
| Invoice | 77421060012019 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | VIOLETA KATA |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 632,300 |
| Amount | 632,300 lekë |
| Invoice description | 2106001 Bashkia fruta kontr shtese 22/21 dt 20.01.2017, fat 28 fh 64 dt 20.07.17, fat 27 fh 66 dt 28.07.17, fast 26 fh 65 dt 28.07.17, fat 29 fh 86 dt 29.05.17, fat 30 fh 85 dt 29.05.17, fat 31 fh 87 dt 29.05.17, fat 32 fh 100 dt 30.06.17 |