| Executed | 19.01.2026 |
|---|---|
| Registered | 17.01.2026 |
| Invoice | 83321060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | AGIM HYSA |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 110,000 |
| Amount | 110,000 lekë |
| Invoice description | 2025 Bashkia Diber blerje mish vici UP 53 dt 27.02.2025 kontrat 03.03.2025 app dt ft 2 dt 13.04.2025 pv marrje dt 13.04.2025 |