| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 42721060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Tomor Çemalli |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 316,428 |
| Amount | 316,428 lekë |
| Invoice description | 2024, Bashkia Diber, 2106001, blerje fruta perime, up nr96, dt18.03.2024, kontrate nr1795/1, dt17.05.2024, njoftim fituesi bashkangjitur ft nr 48 fh nr 69 pv marrje dorezim dt 30.09.2024 |