| Executed | 28.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 7322160012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Shemsi Ngota |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 55,044 |
| Amount | 55,044 lekë |
| Invoice description | 2025 Bashkia Diber blerje bylmeti detyim i ngelur nga kontrat 3145 dt 21.08.2023 ft 18 dt 6.1.25 fh 114 dt 6.1.25 pvmd 6.1.25 |