| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 29221060012026 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | MELA. |
| Branch | Diber |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 117,412 |
| Amount | 117,412 lekë |
| Invoice description | 2106001, Bashkia Diber, sistemim dhe rehabilitim i rrugeve te qytetit te Peshkopise, up nr102 dt21.03.2024, kontrate nr2078dt10.06.2024, fature nr57 dt11.11.2024 |