| Executed | 11.06.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 29321060012026 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | MELA. |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,512,035 |
| Amount | 1,512,035 lekë |
| Invoice description | 2106001, Bashkia Diber, sistemim dhe rehabilitim i rrugeve te brendshem te qytetit te Peshkopise, up nr102 dt21.03.2024, kontrate nr2078 dt10.06.2024, fature nr36 dt23.09.2025 |