| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 73421060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Diber |
| Category | Sherbime te tjera 86,700 |
| Amount | 86,700 lekë |
| Invoice description | 2025 Bashkia Diber pagese per blerje me letra me vlera,kont dt.12.05.2022,fat nr.233/2025 dt.26.09.2022,f-h nr.53 dt.26.09.2022,URDP NR.121 DT.30.12.2022 Bashkia Diber |