| Executed | 28.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 99121060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Shemsi Ngota |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,269,994 |
| Amount | 1,269,994 lekë |
| Invoice description | 2025 Bashkia Diber blerje bulmet kontrat nr.3130/1, 04.09.2024, ft nr.127/2025, dt 04.09.2025, fh nr.57, dt 04.09.2025, marrje dt 04.09.2025. |