| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 43821060012026 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | SELAMI |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,900,000 |
| Amount | 1,900,000 lekë |
| Invoice description | Rehabilitim sistemim rruga fshati Vrenjt, up nr.101, dt 10.03.2025, kontrata nr.2694, dt 17.07.2025 sit nr 1 dt 30.07.2025 ft 77 dt 30.07.2025 urdp nr 116 dt 31.12.2025 |