| Executed | 28.08.2025 |
|---|---|
| Registered | 27.08.2025 |
| Invoice | 60521060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Tomor Çemalli |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 103,869 |
| Amount | 103,869 lekë |
| Invoice description | 2025 Bashkia Diber blerje fruta perime,kontrate nr 1638/1 dt 02.05.2024,ft nr 81 dt 27.12.2024,fh nr 108 dt 27.12.2024,pv dt 27.12.2024 |