| Executed | 18.10.2019 |
|---|---|
| Registered | 17.10.2019 |
| Invoice | 81221060012019 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | VIOLETA KATA |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 321,096 |
| Amount | 321,096 lekë |
| Invoice description | 2106001 Bashkia fruta perime, UP 21/2 dt 01.04.2019, Kontrate 21/11 dt 12.07.2019, fat 20 fh 62 dt 30.07.2019, fat 21 fh 70 dt 31.08.19, fsat 23 fh 82 dt 04.09.2019, fat 24 fh 94 dt 30.09.19 |