| Executed | 24.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 70621060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | DORIAN SKENDI |
| Branch | Diber |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 246,790 |
| Amount | 246,790 lekë |
| Invoice description | 2025 Bashkia Diber Sa lik vend gjyqesor perfund nr.145 dt.04.04.2025, urdhr kryet nr.475 dt.09.10.2025,shkres per ekzekutim vullnetar nr.1084 dt.01.10.2024,URDP NR.136 DT.31.12.2024.Bashkia Diber |