| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 44121060012026 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | K.TURJA |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,019,798 |
| Amount | 1,019,798 lekë |
| Invoice description | 2026 Bashkia Diber sistemim asfaltim i rruges nga kryqezimi i shkolles sohodoll i vogel up nr157 dt 07.05.2024 kon nr 3106 dt 02.09.2024 sit nr 2 dt 12.11.2024 ft nr 22 dt 14.02.2025 pv marrje dorezim cert marrje dorezim akt kolaud |