| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 39121060012026 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Edmont Vishka |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,062,000 |
| Amount | 1,062,000 lekë |
| Invoice description | 2106001, Bashkia Diber, fv sinjalistike rrugore, up nr202 dt12.06.2025, fature nr294 dt16.10.2025, flete hyrje nr50,51 dt16.10.2025, prv marrje dorezim dt16.10.2025 |