| Executed | 28.02.2025 |
|---|---|
| Registered | 27.02.2025 |
| Invoice | 9921060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | SIGA |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 225,600 |
| Amount | 225,600 lekë |
| Invoice description | 2025 Bashkia Diber blerje stema dhe dosje per tituj nderi up nr 291 dt 16.08.2024 kon nr 3733 dt 16.10.2024 ft nr 31 fh nr 64 pv marrje dorezim dt 14.11.2024 njof fit |