| Executed | 19.01.2026 |
|---|---|
| Registered | 17.01.2026 |
| Invoice | 89421060012025 |
| 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 sigurim tek punonjes UP 93 dt 07.03.2025 kontrate 1326 dt 07.04.2025 sit 1 dt 9.4.2025 sit 1 dt 9.4.2025 ft 235 dt 9.4.2025 |