| Executed | 20.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 65721060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-SE DIBER |
| Branch | Diber |
| Category | Sherbime te tjera 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 2025 Bashkia Diber fature ASHK nr.4622 dt 16.09.2025 autorizim kryetari nr.3571 dt 16.09.2025 |