| Executed | 19.01.2026 |
|---|---|
| Registered | 17.01.2026 |
| Invoice | PT92721060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Shemsi Ngota |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 570,000 |
| Amount | 570,000 lekë |
| Invoice description | 2025 Bashkia Diber blerej bulmeti up 483 dt 17.10.2025 kontrat 4448 dt 4.11.2025 ft 175 dt 23.12.2025 fh 104 dt 23.12.2025 pvmd 23.12.2025 |