| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 61021060012026 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Fatjona Osmani |
| Branch | — |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 780,000 |
| Amount | 780,000 lekë |
| Invoice description | 2106001, Bashkia Diber, blerje pako per nxenes me rezultate te larta ne mesime, up nr561 dt11.12.2025, fature nr12 dt19.12.2025, flete hyrje nr61 dhe 62 dt19.12.2025, proces verbal marrje dorezim dt19.12.2025 |