| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 42621060012026 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | SELAMI |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 7,600,000 |
| Amount | 7,600,000 lekë |
| Invoice description | 2106001, Bashkia Diber, rehabilitim dhe sistemim, asfaltim i rruges se fshatit Vrenjt dhe fshati Voleze, up nr439 dt24.09.2025, kontrate nr1585 dt16.04.2026, sit nr 1dt 12.05.2026 ft 70 dt 12.05.2026 grafik |