| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 12221060012026 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | SELAMI |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 7,014,189 |
| Amount | 7,014,189 lekë |
| Invoice description | 2026,Bashkia Diber Rehabilitim dhe sistemim i kanaleve vaditese lik perf kontrate 1871 date 23.05.2025 up 33 dt 10.02.2025 pv marrje perkohshem 23.12.2025 akt kolaudim 25.11.205 ft 138 dt 17.12.2025 |