| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 12121060012026 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | MELA. |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,641,548 |
| Amount | 3,641,548 lekë |
| Invoice description | Bashkia Diber Sistemim asafltim i rrugeve te brendshme te fshatit Greve finacim viti 2026 garanci punimesh up 372 dt 11.10.2024 kontratev 519 dt 5.2.2025 sit 1 dt 23.09.2025 ft 37 dt 23.09.2025 lik perf |