| Executed | 19.01.2026 |
|---|---|
| Registered | 17.01.2026 |
| Invoice | 74821060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | SELAMI |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,448,940 |
| Amount | 1,448,940 lekë |
| Invoice description | 2025 Bashkia Diber Sistemim asfaltim i rruges se fshatit Pesjake financim vitit 2025 kontrat 3983 dt 28.10.2024 sit 1 dt 31.12.2024 ft 127 dt 31.12.2024 |