| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 38121060012026 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 255,000 |
| Amount | 255,000 lekë |
| Invoice description | 2026, Bashkia Diber, 2106001, femije ne nevoje qe perfitojne sherbim arsimor, listepagesa dhe bordoroja bashkangjitur |