| Executed | 19.10.2026 |
|---|---|
| Registered | 16.10.2026 |
| Invoice | 75621060012026 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Andi Gjura |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 475,280 |
| Amount | 475,280 Albanian lekë |
| Invoice description | 2026 2106001 Bashkia Diber blerje mish vici up nr 114 dt 20.03.2025 kon nr 2503 dt 07.07.2025 for njof kon nr 2504 dt 07.07.2025 grafik ft nr 02 fh nr 66 pv marrje dorezim dt 29.09.2025 urdp nr 145 dt 31.12.2025 |