| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 53921060012026 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | DEGERT AUTO SHA |
| Branch | — |
| Category | Pjese kembimi, goma dhe bateri 1,162,399 |
| Amount | 1,162,399 lekë |
| Invoice description | 2026 Bashkia Diber 2106001 Blerje pjese kembimi up nr 121 dt 17.03.2026 kon nr 2599 dt 12.06.2026 formul njof kon nr 2693 dt 17.06.2026 grafik preventiv ft nr 1234 dt 30.06.2026 fh nr 25,26,27,28,29,30,31 pv marrje dorezim dt 30.06.2026 |