| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 90221060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | ALB-KON |
| Branch | Diber |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,067,999 |
| Amount | 7,067,999 lekë |
| Invoice description | 2025 Bashkia Diber Sistemim asfaltim fshati Shumbate Faza II Financim viti 2025 UP nr 206 dt 16.06.2025 kontrate 3661 dt 19.09.2025 sit 1 dt 09.12.2025 ft 5 dt 9.12.2025 |