| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 33921060012026 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-SE DIBER |
| Branch | Diber |
| Category | Sherbime te tjera 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 2106001, Bashkia Diber, likujdim fature ASHK Diber, fature nr2677 dt03.06.2026 |