| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 64021060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | NOA CONTROL |
| Branch | Diber |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 121,800 |
| Amount | 121,800 lekë |
| Invoice description | 2025 Bashkia Diber blerje sigurimi teknik punonjesish,up nr 93 dt 07.03.2025,njf,fo,preventiv,kontr nr 1326 dt 07.04.2025,sit nr 01 dt 09.04.2025,ft nr 235 dt 09.04.2025,pv marrje dorezim dt 09.04.2025 |