| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 35221060012026 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | DEHA 2010 |
| Branch | Diber |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,700,000 |
| Amount | 5,700,000 lekë |
| Invoice description | 2106001, Bashkia Diber, sistemim dhe asfaltim i rruges se fshatit Lishan i Poshtem, up nr443 dt25.09.2025, kontrate nr1572 dt15.04.2026, grafik likujdimi nr2239 dt25.05.2026, njoftim fituesi nr20 dt24.03.2026, fature nr50 dt03.06.2026, situ |