| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 5621060012026 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Diber |
| Category | Sherbime te tjera 7,200 |
| Amount | 7,200 lekë |
| Invoice description | 2026, Bashkia Diber, 2106001, pagese per blerje letra me vlere, fature nr315/2025 dt17.10.2025, flete hyrje nr77 dt17.10.2025, urdp nr142 dt31.12.2025 |