| Executed | 22.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 65421060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | BESNIK MECI |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 1,949,520 |
| Amount | 1,949,520 lekë |
| Invoice description | 2025.Sa lik ft nr.310/2025 dt.15.08.2025 Blerje pjese kembimi,kont nr.2546 dt.10.07.2025,u-prok nr.88 dt.05.03.2025,f-h nr.29,30,31,32,33,34,35,36,37,38,39,40 d.15.08.2025,pv e marrje ne dorezim dt.15.08.2025.Bashkia Diber |