| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 35021060012026 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-SE DIBER |
| Branch | Diber |
| Category | Sherbime te tjera 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 2106001, Bashkia Diber, likujdim fature per ASHK Diber, fature nr2752 dt08.06.2026 |