| Executed | 20.10.2026 |
|---|---|
| Registered | 19.10.2026 |
| Invoice | 75721060012026 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Andi Gjura |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 300,560 |
| Amount | 300,560 Albanian lekë |
| Invoice description | 2026, Bashkia Diber, 2106001, blerje mishi, up nr114 dt20.03.2025, kontrate nr2503 dt07.07.2025, fature nr3 dt31.10.2025, flete hyrje nr83 dt31.10.2025, proces verbal dt31.10.2025 |