| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 50321060012026 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-SE DIBER |
| Branch | — |
| Category | Sherbime te tjera 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 2026, Bashkia Diber, 2106001, fature ASHK nr 3222 dt 16.07.2026 autorizim kryetari nr 3024 dt 09.07.2026 |