| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 81321060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Colombo LTD |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,691,000 |
| Amount | 1,691,000 lekë |
| Invoice description | 2025.Likujdim pjesor fat nr.8/2025 dt.04.11.2025,per KONT nr.3473 dt.09.09.2025 Rehabilitim i liqenit Deshat viti 2025 ,situac nr.1 dt.31.10.2025,u-prok nr.55 dt.28.02.2025 |