| Executed | 19.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 84721060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Tomor Cemalli |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 867,301 |
| Amount | 867,301 lekë |
| Invoice description | 2025, Bashkia Diber, 2106001, blerje ushqime, up nr.96, dt 18.03.2024, kontrate nr.1638/1, dt 02.04.2025, fature nr.22/2025 dt 24.04.2025, flete hyrje nr.17, dt 24.04.2025, pv marrje dorz dt 24.04.2025. |