| Executed | 04.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 831.21060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | SHOQATA LIBURNETIK |
| Branch | Diber |
| Category | Sherbime te tjera 913,260 |
| Amount | 913,260 lekë |
| Invoice description | 2025.Bashkia DIBER kont sherbimi menaxhimi finaciar dhe komunik te projektit BE ALERT-REF IPA-ADR0N00172 ft.13/2025 dt.30.06.2025,KONT NR.2351DT.26.06.2025,RELACION I BASHKISE ,MARRVESHJE PARTNERITETI,KONT SUBVENCIONI, |