| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 89021060012022 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | VLERA AL |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 478,800 |
| Amount | 478,800 lekë |
| Invoice description | 2106001 Bashkia Diber blerje banderola,flamuj,up nr 410 dt 22.07.2022,kont nr 4007 dt 22.08.2022,ft nr 91/2022 dt 06.10.2022,fh nr 35 dt 06.10.2022,pv marrje ne dorezim dt 06.10.2022 |