| Executed | 01.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 39921060012026 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Astrit Murra |
| Branch | Diber |
| Category | Shpenzime per aktivitete sociale per personelin 254,399 |
| Amount | 254,399 lekë |
| Invoice description | 2026 Bashkia Diber shpenzime per aktivitetin e femijeve me aftesi te kufizuar dhe per vlersimin e figurave ne arsim kon nr 960 dt 05.03.2025 ft nr18 fh nr 6 pv marrje dorezim dt 04.04.2025 urdp nr 126 dt 31.12.202 |