| Executed | 19.01.2026 |
|---|---|
| Registered | 17.01.2026 |
| Invoice | PT92521060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Tomor Cemalli |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 595,560 |
| Amount | 595,560 lekë |
| Invoice description | 2025 Bashkia Diber blerje mallra ushqimore konvikti up 485 dt 17.10.2025 kontrat 4449 dt 4.11.2025 ft 90 dt 10.12.2025 fh 93 dt 10.12.2025 pvmd 10.12.2025 |