| Executed | 24.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 121821060012020 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 95,928 |
| Amount | 95,928 lekë |
| Invoice description | 2106001 Bashkia Diber shp emergjente, PV emergj dt 18.12.2019, fat 14 dt 18.12.2019, FH 49 dt 18.12.19, FD 547 dt 18.12.19, PV marrj dorz dt 18.1.2019 |