| Executed | 28.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 7332160012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Shemsi Ngota |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 304,860 |
| Amount | 304,860 lekë |
| Invoice description | 2025 Bashkia Diber blerje bylmeti detyim i ngelur nga kontrat 3145 dt 21.08.2023 ft 120 dt 24.12.24 fh 105 dt 24.12.24 pvmd 24.12.24 |