| Executed | 19.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 36621060012026 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | NDREGJONI |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 410,700 |
| Amount | 410,700 lekë |
| Invoice description | 2106001, Bashkia Diber, Rehabilitim i rrugeve kryesore te NJ Administrative Selishte KONT NR.2458 DT.03.07.2025 U-PROK NR.34 DT.10.02.2025, fature nr142 dt14.11.2025, up nr34 dt10.02.2025, proces verbal marrje dorezim dt14.11.2025, |