| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 29721060012026 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Arsida Murra |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 957,595 |
| Amount | 957,595 lekë |
| Invoice description | 2106001, Bashkia Diber, blerje materiale per kopshte, cerdhe dhe konvikt, up nr710 dt31.12.2024, fature nr12 dt11.04.2026, flete hyrje nr12 dt11.04.2025,preoces verbal marrje dorezim dt11.04.2025 |