| Executed | 28.08.2025 |
|---|---|
| Registered | 27.08.2025 |
| Invoice | 60321060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Andi Gjura |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 189,280 |
| Amount | 189,280 lekë |
| Invoice description | 2025 Bashkia Diber blerje mish,kontra nr 2105/1 dt 11.06.2024,ft nr 18/2024 dt 02.12.2024,fh nr 96 dt 02.12.2024,pv |