| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 95321060012023 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | VLERA AL |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 172,800 |
| Amount | 172,800 lekë |
| Invoice description | 2023, Bashkia Diber, 2106001 Blerje banderola dhe flamuj kombetare,up nr 537 dt 02.11.2023,prev ,kontr 4754 dt 11.12.2023,njf,fo,ft nr 87/2023 dt 13.12.2023,fh nr 47 dt 13.12.2023,pv ne dorezim dt 13.12.2023 |