| Executed | 01.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 40621060012026 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 781,100 |
| Amount | 781,100 lekë |
| Invoice description | 2106001,Bashkia Diber femij ne nevoj qe perfitojn sherbim arsimor vkb nr 98 dt 29.12.2025 kon prefekt nr 1189/1 dt 06.01.2026 shkresa nr 469/1 dt 23.01.2026 urdher nr 126 dt 17.03.2026 shkres arsimi nr 1141 dt 13.03.2026 listepagesa bashken |