| Executed | 20.04.2021 |
|---|---|
| Registered | 19.04.2021 |
| Invoice | 28621060012021 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | VLERA AL |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 694,800 |
| Amount | 694,800 lekë |
| Invoice description | 2106001 Bashkia Diber Materile, UP 72 dt 28.12.20, Preventiv, ftese per oferte, Njof fituesi APP, kontr 72/6 dt 12.01.21, fat 2/2021 dt 28.01.21, FH 2 dt 28.01.21, PV marrje dorzim dt 28.01.2021 |