| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 27421060012026 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | START CO |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 76,680 |
| Amount | 76,680 lekë |
| Invoice description | 2106001, Bashkia Diber, sherbim fadrome hidromek, mareveshje huaperdorimi ndermejet Fondit Shqiptar te Zhvillimit nr2007/2 dt30.05.2024 dhe Bashkise Diber me nr1899/2 dt04.06.2024, fature nr135 dt03.04.2026, proces verbal marrje dorezim |