| Executed | 23.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 106921060012021 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | VLERA AL |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 74,995 |
| Amount | 74,995 lekë |
| Invoice description | 2106001 Bashkia Diber shpenz. mater.dhe sherb.operative.up.nr.320 dt.19.11.2020,pv.prok.nen 100000,preventiv,fature nr.25 dt.20.11.2020,pv marje ne dorezim,fl.hyrje nr.71/1 dt.20.11.2020 |