| Executed | 28.08.2025 |
|---|---|
| Registered | 27.08.2025 |
| Invoice | 60421060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Tomor Çemalli |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 211,966 |
| Amount | 211,966 lekë |
| Invoice description | 2025 Bashkia Diber blerje fruta perime,kontrate nr 1795 dt 17.05.2024,ft nr 65 dt 15.11.2024,fh nr 90 dt 15.11.2024,pv marrje dore |