| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 28421060012026 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Arsida Murra |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 216,000 |
| Amount | 216,000 lekë |
| Invoice description | 2106001, Bashkia Diber, shpenzime per aktivitetit per femijet me aftesi te kufizuar, up nr533 dt18.11.2025, fature nr34 dt09.12.2025, flete hyrje nr57 dt09.12.2025, proces verbal marrje dorezim dt09.12.2025 |