| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 73721060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-SE DIBER |
| Branch | Diber |
| Category | Sherbime te tjera 1,500 |
| Amount | 1,500 lekë |
| Invoice description | 2025 Bashkia Diber fature ASHK nr 5461 dt 27.10.2025 autorizim kryetari nr 4263 dt 27.10.2025 |