| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 28021060012026 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Segiola Arapi |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 2106001, Bashkia Diber, blerje pjese kembimi, proces verbal emergjence dt09.12.2025, fature nr1 dt09.12.2025, proces verbal marrje dorezim dt09.12.2025, fature nr1 dt09.12.2025, proces verbal marrje dorezim dt09.12.2025 |