| Executed | 28.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 94121060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | ATLANTIK 3 |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,710,000 |
| Amount | 1,710,000 lekë |
| Invoice description | 2025, Bashkia Diber, 2106001, blerje mat pastrimi, up nr.448, dt 29.06.2025, kontrate nr.5077, dt 15.12.2025, fature nr.158/2025 dt 16.12.2025, flete hyrje nr.99,100,101, dt 16.12.2025, pv marrje dorz dt 16.12.2025. |