| Executed | 08.10.2021 |
|---|---|
| Registered | 06.10.2021 |
| Invoice | 8122106001 2021 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 473,999 |
| Amount | 473,999 lekë |
| Invoice description | 2106001 Bashkia Diber Blerje fidan dhe fara bari/lule,up.nr.06/1 dt.03.03.2021,preventiv.kontrat nr.06/8 dt.08.04.2021,njoftim fituesi,ftese per oferte,fat.nr.06/2021 dt.16.04.2021,fl.hy.nr.27 dt.16.04.2021,proc.mar.dorzim dt.16.04.2021 |