| Executed | 12.01.2026 |
|---|---|
| Registered | 11.01.2026 |
| Invoice | 80121060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | SELAMI |
| Branch | Diber |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,240,393 |
| Amount | 3,240,393 lekë |
| Invoice description | 2025 BAshkia Diber Sistemim Asfaltim rruga fshati Rreth KAle loti Ii Financim viti 2025 kontrate 3660 date 19.09.2025 situacion 1 date 30.09.2025 fature 101 date 30.09.2025 |