| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 27821060012026 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | TOCI 07 |
| Branch | Diber |
| Category | Sherbim per ngrohje 599,976 |
| Amount | 599,976 lekë |
| Invoice description | 2106001, Bashkia Diber, blerje gazi per gatim per nevojat e Bashkise Diber, up nr399 dt31.10.2024, fature nr31 dt04.12.2024, flete hyrje nr98 dt04.12.2024, proces verbal marrje dorezim dt04.12.202 |