| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 90921060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | SIGA |
| Branch | Diber |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 876,090 |
| Amount | 876,090 lekë |
| Invoice description | 2025 Bashkia Diber blerje pajisje elektroshtepiake per kopshte dhe cerdhe up 711 dt 31.12.2024 4884 dt 31.12.2025 kontrate 2782 dt 23.07.2025 ft 16 dt05.08.2025 fh 47 dt 05.08.2025 pv marrje date 05.08.2025urdp 114 dat 15.12.2025 |