| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 23321060012026 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | MELA. |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,286,761 |
| Amount | 1,286,761 lekë |
| Invoice description | 2106001, Bashkia Diber, likujdim sis, rruge Fushe ALIE, up nr297 dt19.08.2024, kontrate nr4290 dt15.11.2024, situacion nr3 dt04.04.2025, fature nr 10 dt21.04.2025, garanci punimesh 5% e mbajtur |