| Executed | 26.01.2026 |
|---|---|
| Registered | 25.01.2026 |
| Invoice | 96621060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | KUPA |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 3,148,508 |
| Amount | 3,148,508 lekë |
| Invoice description | 2025 Bashkia Diber NDertimi i tregut agroushqimor Peshkopi up 525 dt 27.10.2025 kontrat 754 dt 26.02.2024 sit 3 pjesor ft 86 dt 11.09.2024 |