| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 97021060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 9,087,089 |
| Amount | 9,087,089 lekë |
| Invoice description | 2025 BAshkia Diber Rikonstruksion shkolla 9 vjecare Irfan Hajrullaf Up 428 date 05.08.2022 kontrate 5473 date 25.11.2022 ft 184 dt 13.12.2023 sit 3 dt 6.12.2023 akt marrje dorezim 27.09.2024 akt kolaudim date 2024 |