| Executed | 29.09.2021 |
|---|---|
| Registered | 28.09.2021 |
| Invoice | 7882106001 2021 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | VLERA AL |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 357,600 |
| Amount | 357,600 lekë |
| Invoice description | 2106001 Bashkia Diber blerje banderola ,flamuj,kurora,up.nr.11/1 dt.31.05.2021,preventiv,kontrat furnizimi nr.11/7 dt.10.06.2021,ftese per oferte,njoftim fituesi,fat.nr.05/2021 dt.23.06.2021,fl.hyrje nr.02 dt.23.06.2021,proc.verb.mar.dorz. |