| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 39621060012026 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Astrit Murra |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve specifike 647,999 |
| Amount | 647,999 lekë |
| Invoice description | 2026 Bashkia Diber blerje entiev per riparimin e tavolinavedhe karrigeve ne objektet arsimore kon nr 2378dt 30.06.2026 up nr 179 dt 29.05.2025 ft nr 22 fh nr 18 pv marrje dorezim dt 04.07.2025 urdp nr 132 dt 31.12.2025 prev njof fit |