| Executed | 23.01.2026 |
|---|---|
| Registered | 17.01.2026 |
| Invoice | 85221060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Tomor Cemalli |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 991,086 |
| Amount | 991,086 lekë |
| Invoice description | 2025 BAshkia Diber blerej ushqime kopshte cerdhe up 114 dt 20.03.2025 kontrat 1802 dt 19.05.2025 ft 47 dt 27.06.2025 fh 35 dt 27.06.2025 pv md27.06.2025 |