| Executed | 19.01.2026 |
|---|---|
| Registered | 17.01.2026 |
| Invoice | PT92621060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Tomor Cemalli |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 560,400 |
| Amount | 560,400 lekë |
| Invoice description | 2025 Bashkia Diber blerje fruta perimekonvikte up 484 dt 17.10.2025 kontrat 4451 dt 04.11.2025 ft 91 dt 15.12.2025 fh 97 dt 15.12.2025 pvmd 15.12.2025 |