| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 5421060012026 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Diber |
| Category | Sherbime te tjera 230,400 |
| Amount | 230,400 lekë |
| Invoice description | 2026, Bashkia Diber, 2106001, pagese per blerje letra me vlere, fature nr284 dt24.09.2025, flete hyrje nr62 dt24.09.2025, urdp nr140 dt31.12.2025 |