| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 13221060012026 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | 2 N |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,750,000 |
| Amount | 4,750,000 lekë |
| Invoice description | Bashkia Diber Sistemim asfaltim i rruges se fshatit Lishan segmenti ura Hoteshit-Lishan Up 351 dt 24.09.2024 kontrate 184 dt 14.01.2025 sit 2 dt 08.05.2025 ft 85 dt 08.05.2025 |