| Executed | 28.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 7342160012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Shemsi Ngota |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 79,880 |
| Amount | 79,880 lekë |
| Invoice description | 2025 Bashkia Diber blerje bylmeti detyim i ngelur nga kontrat 3145 dt 21.08.2023 ft 94 dt 01.11.2024 fh 84 dt 01.11.2024 pvmd 01.11.2024 |