| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 22621060012026 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Colombo LTD |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,219,018 |
| Amount | 2,219,018 lekë |
| Invoice description | 0606.2106001.Sa lik fat nr.8/2025 dt.04.11.2025,per kont nr.3473 dt.09.09.2025 "Rehabilitim i Liqenit Deshat"situac nr.1 dt.31.10.2025,u-prok nr.55 dt.28.02.2025,URDP nr.09 dt.17.04.2026.B.Diber |