| Executed | 25.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 59821060012026 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | JASHARI SHPK |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,875 |
| Amount | 119,875 lekë |
| Invoice description | 2106001, Bashkia Diber, blerje mallra te nevojshme per kopshte, proces verbal emergjence dt20.10.2022, fature nr49 dt20.10.2022, flete hyrje nr58 dt20.10.2022 |