| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 90321060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | MELA. |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,271,732 |
| Amount | 4,271,732 lekë |
| Invoice description | 2025 Bashkia Diber Sistemim Asfaltim i rrugeve te brenshme te fshatit Greve,situacion nr 1 dt 23.09.2025 situacion pjesor ft 37 dt 23.09.2025 |