| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 23221060012026 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | MELA. |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,344,287 |
| Amount | 2,344,287 lekë |
| Invoice description | 2106001, Bashkia Diber, likujdim sis, rruge Fushe ALIE, up nr297 dt19.08.2024, kontrate nr4290 dt15.11.2024, situacion nr2 dt02.04.2025, fature nr 9 dt25.04.2025, garanci punimesh 5% e mbajtur |