| Executed | 28.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 9922160012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Shemsi Ngota |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 77,786 |
| Amount | 77,786 lekë |
| Invoice description | 2025 Bashkia Diber blerej bylmeti detyim i ngelur nga kontrat 3145 dt 21.08.2023 ft 127 dt 4.9.2025 fh 57 dt 4.9.2025 pv marje 4.9.2025 n |