| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 55821060012026 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-SE DIBER |
| Branch | — |
| Category | Sherbime te tjera 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 2106001, Bashkia Diber, likujdim fature nr3480 dt04.08.2026, autorizim kryetari nr 3518 dt04.08.2026 |