| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 74121060012025 |
| 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 4323 dt 02.09.2025 autorizim kryetari nr 3332 dt 02.09.2025 |