| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 72821060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | LULZIM DOCI |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 107,520 |
| Amount | 107,520 lekë |
| Invoice description | 0606.Bashkia Diber,Sa lik fat nr 38/2025 dt 11.09.2025 per Blerje pjese kembimi per TOYOTA HILUX,pv konstatimi dt.11.09.2025,preventiv dt.11.09.2025 ,pv emergjence dt.11.09.2025,f-h nr 46 dt.11.09.2025,pv e marrjes ne dorezim dt.11.09.2025 |