| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 100721060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | STELLA (J87603505T) |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 1,102,800 |
| Amount | 1,102,800 lekë |
| Invoice description | 2025 BAshkia Diber blerej materiale per nderhyrje ne rruge up 151 dt 16.04.2025 app nr 51 dt 15.09.2025 kontrat 3635 dt 18.09.2025 ft 152 dt 2.10.2025 pvmd 2.10.25 PO sifq 8090 |