| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 24721060012026 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Astrit Murra |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 864,000 |
| Amount | 864,000 lekë |
| Invoice description | 2026,BAshkia Diber Blerej dekori festat e fund vitit Up 534 dt 19.11.2025 kontrate 4977 dt 9.12.2025 ft 6 dt 9.12.2025 fh 56 dt 9.12.2025 pv marrje dorezim 9.12.2025 |