| Executed | 26.01.2026 |
|---|---|
| Registered | 25.01.2026 |
| Invoice | 97121060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | DODA-R |
| Branch | Diber |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,700,000 |
| Amount | 5,700,000 lekë |
| Invoice description | 2025 Bashkia Diber Sistemim asfaltim rruga e fshatit Katund i Ri financim viti 2025 up 180 dt 29.05.2025 kontrate nr 3708 dt 23.09.2025 ft 60 dt 09.12.2025 lik pjesor sit 1 dt 09.12.2025 |