| Executed | 28.08.2025 |
|---|---|
| Registered | 27.08.2025 |
| Invoice | 60621060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Tomor Çemalli |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 905,250 |
| Amount | 905,250 lekë |
| Invoice description | 2025 Bashkia Diber blerje fruta perime,kontrate nr 1638/1 dt 02.05.2024,ft nr 68 dt 27.11.2024,fh nr 94,95 dt 27.11.20254,pv |