| Executed | 19.01.2026 |
|---|---|
| Registered | 17.01.2026 |
| Invoice | PT92321060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | AGIM HYSA |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 495,000 |
| Amount | 495,000 lekë |
| Invoice description | 2025 Bashkia Diber blerej mish konvikti up 486 dt 17.10.2025 kontrat 4547 dt 10.11.2025 ft 10 dt 4.12.2025 fh 95 dt 14.12.2025 pvmd 14.12.2025 |