| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 77121060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-SE DIBER |
| Branch | Diber |
| Category | Sherbime te tjera 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 2025 Bashkia Diber ft ASHK nr 5511 dt 29.10.2025 autorizim kryetari nr 4324 dt 29.10.2025 |