| Executed | 20.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 71321060012025 |
| 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 | 2025 Bashkia Diber fature ASHK nr 5154 dt 10.10.2025 autorizim kryetari nr 4040 dt 09.10.2025 |