| Executed | 11.05.2023 |
|---|---|
| Registered | 10.05.2023 |
| Invoice | 36221060012023 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | HAMJA |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,000 |
| Amount | 119,000 Albanian lekë |
| Invoice description | 2023,Bashkia Diber,2106001,Shpenzime per objekte shkollore,up nr 244 dt 28.04.2023,pv nr 1 pv nr 2,ft nr 12/2023 dt 05.05.2023,sit nr 1 dt 05.05.2023 |