| Executed | 28.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 9932160012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Shemsi Ngota |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,044,072 |
| Amount | 1,044,072 lekë |
| Invoice description | 2025 Bashkia Diber blerje bylmeti detyim i ngelur nga kontrat 3145 dt 21.08.2023 ft 325 dt 9.5.25 fh 22 dt 9.5.25 pvmd 9.5.25 |