| Executed | 26.01.2026 |
|---|---|
| Registered | 25.01.2026 |
| Invoice | 97421060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | 2 N |
| Branch | Diber |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,800,000 |
| Amount | 3,800,000 lekë |
| Invoice description | 2025 Bashkia Diber Sistemim asfaltim i rruges fshatit Lishan segmenti nga ura Hoteshit Lishan Up 351 dt 24.09.2024 kontrate 128 dt 10.01.2025 sit 2 dt 12.03.2025 ft 85 dt 08.05.2025 |