| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 43421060012026 |
| 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 | 2026, Bashkia Diber, 2106001,fature ASHK nr 3119 dt 30.06.2026 autorizim kryetari nr 2845 dt 29.06.2026 |