| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 99921060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | FARRUKU DIBER |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 898,799 |
| Amount | 898,799 lekë |
| Invoice description | 2025 Bashkia Diber blerej derrase per riparimi e ures up 507 dt 3.11.2025 kontrate 4695 dt 17.11.2025 ft 10 dt 17.11.2025 fh 53 dt 17.11.2025 |