| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | PT88821060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | MELA. |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,849,772 |
| Amount | 2,849,772 lekë |
| Invoice description | 2025 Bashkia Diber Rahabilitim i kanaleve te ujrave te zeza fshati Cetush financim vitit 2025 situacion nr 1 date 15.10.2025 kontrate date 09.9.2025 nr 3465 fature 45 date 15.10.2025 |