| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 39721060012026 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Arsida Murra |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 717,600 |
| Amount | 717,600 lekë |
| Invoice description | 2026 Bashkia Diber blerje materiale pastrimi i mbetjeve up nr 172 dt 28.05.2025 prev ft of njf kon nr 3076 dt 12.08.2025ft nr 25 fh nr 41 pv marrje dorezim dt 18.08.2025 urdp 162 dt 31.12.2025 |