| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 99721060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | AIREN |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - makina 520,200 |
| Amount | 520,200 lekë |
| Invoice description | 2025 BAshkia Diber blerej makine per vijezim rruge up 143 dt 15.04.2025 kon 2280 dt 20.06.2025 ft 19 dt 14.07.2025 fh 21 dt 14307.2025 pvm d 14.07.2025 |