| Executed | 17.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 64121060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | NDREGJONI |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4,099,680 |
| Amount | 4,099,680 lekë |
| Invoice description | 2025 Bashkia Diber Rehabilitim i rrugeve te NJA Selishte up nr 34 dt 10.02.2025 kon nr 2458 dt 03.07.2025 njf fit preve grafik likujd ft nr 96/2025dt 24.07.2025.sitc pjesor nr.1 dt 24.07.2025 |