| Executed | 28.02.2025 |
|---|---|
| Registered | 27.02.2025 |
| Invoice | 10221060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | MELA. |
| Branch | Diber |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,127,531 |
| Amount | 9,127,531 lekë |
| Invoice description | 2025 Bashkia Diber sistemim dhe rehabilitim i rrugeve te brendshme te qytetit peshkopise up nr 102 dt 21.03.2024 kon nr 2078 dt 10.06.2024 njof fit prevent grafik ft 57 situac pjesor nr 2 dt 11.11.2024 |