| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 29521060012026 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | NDREGJONI |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 1,900,026 |
| Amount | 1,900,026 lekë |
| Invoice description | 2026,Bashkia Diber Rikonstruksion palestra volejbollit Bashkim Lala financim 2026 kontrate 5017 date 11.12.2025 up 370 dt 26.08.2025 sit 1 date 19.01.2026 ft 7 date 19.01.2026 |