| Executed | 09.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 11921060012026 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Arsida Murra |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,065,600 |
| Amount | 1,065,600 lekë |
| Invoice description | 2026 Bashkia Diber blerje materiale te ndyshme per rparim cative up nr 178 dt 29.05.2025 kon nr 2379 dt 30.06.2025 ft 18 dt 04.07.2025, fh nr 19.20 dt 04.07.2025, pv marrje dorezim dt 04.07.2025. |