| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 9521060012026 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | NDREGJONI |
| Branch | Diber |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 214,356 |
| Amount | 214,356 lekë |
| Invoice description | 2026,Bashkia Diber Rikonstruksion Cerdhe nr.1 kontrate 3119 date 17.09.2024 sit 2 date 10.12.2024 pv marrje dorzom dt 19.02.2026 |