| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 37021060012026 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | BALLIU-MATERIALE NDERTIMI |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 2106001, Bashkia Diber, blerje materiale ndertimi, proces verbal emergjence dt08.09.2023,fature nr13 dt08.09.2023, flete hyrje nr28 dt08.09.2023 |