| Executed | 05.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 13421060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Arsida Murra |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 79,968 |
| Amount | 79,968 lekë |
| Invoice description | 2025 Bashkia Diber sherbim i shtypit periodik qendra e moshes tret lik pj up nr 681 dt 28.12.2023 kon nr 200 dt 17.01.2024 ft nr 6 fh nr 4 pv marrje ne dorezim dt 26.02.2025 |