| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 38221060012026 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 221,000 |
| Amount | 221,000 lekë |
| Invoice description | 2026, Bashkia Diber, 2106001, femije ne nevoje qe perfitojne shebim arsimor, listepagesa dhe bordoroja bashkangjitur |