| Executed | 18.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 482210600120251 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Marjeta Osmani |
| Branch | Diber |
| Category | Shpenzime per aktivitete sociale per personelin 552,000 |
| Amount | 552,000 lekë |
| Invoice description | 2025 Bashkia Diber blerje pako per nxenes me rezultate te larta ne mesime up nr 484 dt 17.12.2024 kon nr 4733 dt 20.12.2024 ft nr 117 fh nr 72 pv marrje dorezim dt 23.12.2024 njof fit ftes ofert |