| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 15121060012026. |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-SE DIBER |
| Branch | Diber |
| Category | Sherbime te tjera 1,100 |
| Amount | 1,100 lekë |
| Invoice description | 2026, Bashkia Diber, 2106001, likujdi fature ASHK Diber autorizim nr.958, dt 04.03.2026, ft per arketim nr.1067, dt 04.03.2026. |