| Executed | 08.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 89321060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | RIGELS KRAJA (L51816017B) |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 590,616 |
| Amount | 590,616 lekë |
| Invoice description | 2025, Bashkia Diber, 2106001, blerje pajisje zyre informatike, urdher prokurim nr.422 dt 15.11.2024, kontrate nr.4504, dt 03.12.2024, ft nr.1676/2024, dt 04.12.2024, flete hyrje nr.98, dt 04.12.2024, pv marrje dorz date 04.12.2024. |