| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | PTT82821060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | TechnoLux |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 1,076,400 |
| Amount | 1,076,400 lekë |
| Invoice description | 2025 Bashkia Diber pjese kembimi goma bateri, up nr.112, dt 19.03.2025, kontrate nr.2799, dt 24.07.2025, dt nr.74/2025, dt 08.08.2025, fh nr.24m25, dt 08.08.2025, pv marrje dorz dt 08.08.2025. |