| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 101021060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | MURATI |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 1,330,000 |
| Amount | 1,330,000 lekë |
| Invoice description | 2025 Bashkia Diber Rikonstruksion i shkolles 9 vjecare Sllove upo 384 date 28.08.2025 kontrate 5081 date 15.12.2025 sit 1 date 31.12.2025 ft 62 date 31.12.2025 |