| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 24521060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | ZUNA |
| Branch | Diber |
| Category | Shpenzime per aktivitete sociale per personelin 296,400 |
| Amount | 296,400 lekë |
| Invoice description | 2025 Bashkia Diber blerje pako per mbremje qendrore up nr 55 dt 26.12.2019 kon nr 55/6 dt 31.12.2019 ft nr 11 fh nr 156 pv marrje dorezim dt 31.12.2019 njof fit ftes ofert |