| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 81521060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | ICEBERG COMMUNICATION |
| Branch | Diber |
| Category | Shpenzime per qiramarrje ambjentesh 71,400 |
| Amount | 71,400 lekë |
| Invoice description | 2025 Bashkia Diber pagese qeraje sipas akt marrevshjes nr.80, dt 16.04.2025, urdher nr.135, dt 18.04.2024, ft nr.212/2024, dt 19.04.2024. |